SOLUNA HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
SOLUNA HOLDINGS, INC. (SLNH) reported Increase (Decrease) in Deferred Income Taxes of $1.39 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-03-31
- SOLUNA HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $44.00K.
- SOLUNA HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was $547.00K.
- SOLUNA HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was $250.00K.
- SOLUNA HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $547.00K.
- SOLUNA HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $1.39M.
- SOLUNA HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$41.00K, a 112.20% decline from fiscal 2020.
- SOLUNA HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $336.00K.
- SOLUNA HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2019 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $591.00K derived: sum of 2 quarters · filed 2023-03-31 | $841.00K derived: sum of 3 quarters · filed 2023-03-31 | $1.39M 10-K · filed 2023-03-31 | |
| 2022-09-30 | $547.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $797.00K derived: sum of 2 quarters · filed 2022-11-14 | $1.34M 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | $250.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $797.00K 10-Q · filed 2022-08-15 | |||
| 2022-03-31 | $547.00K 10-Q · filed 2022-05-16 | ||||
| 2021-12-31 | -$41.00K 10-K · filed 2023-03-31 | ||||
| 2020-12-31 | $336.00K 10-K · filed 2022-03-31 | $364.00K 10-K · filed 2021-03-31 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | ||||
| 2016-12-31 | $0.00 10-K · filed 2017-03-02 | ||||
| 2015-12-31 | -$1.33M 10-K · filed 2017-03-02 | ||||
| 2013-09-30 | -$109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$265.00K 10-Q · filed 2014-11-07 | |||
| 2013-06-30 | -$156.00K 10-Q · filed 2014-08-07 |
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