SOLUNA HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
SOLUNA HOLDINGS, INC. (SLNH) had Deferred Tax Assets, Valuation Allowance, Noncurrent of $18.22 million as of 2016-12-31, per its 10-K filed 2017-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2017-03-02
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $18.22M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $18.21M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $16.48M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $16.56M; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed -$16.56K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $18.22M 10-K · filed 2017-03-02 | |
| 2015-12-31 | $18.21M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $16.48M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $16.56M 10-K · filed 2015-03-05 | -$16.56K 10-K · filed 2014-03-06 |
| 2012-12-31 | -$17.64K 10-K · filed 2014-03-06 | $17.64M 10-K · filed 2013-03-21 |
| 2011-12-31 | $19.58M 10-K · filed 2013-03-21 |
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