SOLUNA HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance
SOLUNA HOLDINGS, INC. (SLNH) had Deferred Tax Assets, Valuation Allowance of $47.80 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $47.80M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $41.80M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $41.80M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $43.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $47.80M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $41.80M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $41.80M 10-Q · filed 2026-08-13 | |
| 2025-09-30 | $43.40M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $41.70M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $40.50M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $38.46M 10-K · filed 2026-03-30 | |
| 2024-09-30 | $36.70M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $37.20M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $36.80M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $36.79M 10-K · filed 2026-03-30 | |
| 2023-09-30 | $35.60M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $32.80M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $31.20M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $30.65M 10-K · filed 2025-03-31 | |
| 2022-09-30 | $25.90M 10-Q · filed 2022-11-14 | |
| 2022-03-31 | $11.90M 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $11.92M 10-K · filed 2024-04-01 | $2.20M 10-K · filed 2022-03-31 |
| 2021-09-30 | $10.40M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $10.20K 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $11.90M 10-Q · filed 2022-08-15 | $9.80M 10-Q · filed 2021-05-17 |
| 2020-12-31 | $9.72M 10-K · filed 2023-03-31 | |
| 2019-12-31 | $10.36M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $10.54M 10-K · filed 2021-03-31 | |
| 2017-12-31 | $11.67M 10-K · filed 2018-03-29 | |
| 2017-09-30 | $19.00M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $19.10M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $19.20M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $18.60M 10-K · filed 2018-03-29 | |
| 2016-09-30 | $18.50M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $18.60M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $18.70M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $18.48M 10-K · filed 2018-03-29 | |
| 2015-09-30 | $17.10M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $16.90M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $16.90M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $16.73M 10-K · filed 2017-03-02 | |
| 2014-09-30 | $16.90M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $16.90M 10-Q · filed 2014-08-07 | |
| 2013-12-31 | $16.84M 10-K · filed 2016-03-30 | $66.00 10-K · filed 2014-03-06 |
| 2013-09-30 | $17.80K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $17.80M 10-Q · filed 2013-08-08 | |
| 2012-12-31 | $17.82M 10-K · filed 2015-03-05 | $17.80M 10-Q · filed 2013-08-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MEDALLION FINANCIAL CORP (MFIN) | United States | $0.272B | 5.20 |
| Silvia, Inc. (BRR) | United States | $0.359B | |
| Oportun Financial Corp (OPRT) | United States | $0.382B | 13.48 |
| TON Strategy Co (TONX) | United States | $0.213B | -0.91 |
| Bakkt, Inc. (BKKT) | United States | $0.410B | -11.35 |
| Z Squared Inc. (ZSQR) | United States | $0.198B | -31.21 |
| USBC, Inc. (USBC) | United States | $0.195B | -23.16 |
| Canton Strategic Holdings, Inc. (CNTN) | United States | $0.185B | -2.23 |
| Solana Co (HSDT) | United States | $0.175B | -0.60 |
| Nakamoto Inc. (NAKA) | United States | $0.174B | -0.17 |