SOLUNA HOLDINGS, INC. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
SOLUNA HOLDINGS, INC. (SLNH) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of -$70.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-04-01.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2024-04-01
- SOLUNA HOLDINGS, INC. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2022-12-31 was $0.00.
- SOLUNA HOLDINGS, INC. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2022-09-30 was $0.00.
- SOLUNA HOLDINGS, INC. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2022-06-30 was -$70.00K.
- SOLUNA HOLDINGS, INC. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was -$70.00K.
- SOLUNA HOLDINGS, INC. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2021 was -$40.00K, a 166.67% decline from fiscal 2020.
- SOLUNA HOLDINGS, INC. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2020 was $60.00K.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 3 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 3 month as first filed | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 6 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 6 month as first filed | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 9 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | -$70.00K derived: sum of 3 quarters · filed 2024-04-01 | -$70.00K 10-K · filed 2024-04-01 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$70.00K derived: sum of 2 quarters · filed 2023-11-14 | -$70.00K 10-Q · filed 2023-11-14 | ||||
| 2022-06-30 | -$70.00K 10-Q · filed 2023-08-14 | $70.00K 10-Q · filed 2022-08-15 | -$70.00K 10-Q · filed 2023-08-14 | $70.00K 10-Q · filed 2022-08-15 | |||
| 2021-12-31 | -$40.00K 10-K · filed 2023-03-31 | $40.00K 10-K · filed 2022-03-31 | |||||
| 2020-12-31 | $60.00K 10-K · filed 2022-03-31 |
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