Solesence, Inc. Deferred Tax Liabilities, Gross
Solesence, Inc. (SLSN) had Deferred Tax Liabilities, Gross of $2.22 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $2.22M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.43M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.45M.
- 2022-12-31: Deferred Tax Liabilities, Gross $253.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.22M 10-K · filed 2026-03-31 |
| 2024-12-31 | $2.43M 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.45M 10-K · filed 2025-03-31 |
| 2022-12-31 | $253.00K 10-K · filed 2024-03-28 |
| 2020-12-31 | $257.00K 10-K · filed 2021-03-26 |
| 2019-12-31 | $334.00K 10-K · filed 2021-03-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Axil Brands, Inc. (AXIL) | United States | $0.042B | 17.24 |
| UNITED GUARDIAN INC (UG) | United States | $0.034B | 13.30 |
| Caring Brands, Inc. (CABR) | United States | $0.013B | |
| BONK, INC. (BNKK) | United States | $0.011B | -0.14 |
| cbdMD, Inc. (YCBD) | United States | $0.005B | -2.59 |
| EDGEWELL PERSONAL CARE Co (EPC) | United States | $1.261B | -13.27 |
| COTY INC. (COTY) | United States | $2.307B | -3.15 |
| INTERPARFUMS INC (IPAR) | United States | $3.707B | 21.36 |
| e.l.f. Beauty, Inc. (ELF) | United States | $5.934B | |
| Kenvue Inc. (KVUE) | United States | $33.844B | 22.14 |