Solesence, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Solesence, Inc. (SLSN) had Deferred Tax Assets, Charitable Contribution Carryforwards of $9.00 thousand as of 2020-12-31, per its 10-K filed 2022-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2022-03-31
- 2020-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $9.00K.
- 2019-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.00K.
- 2018-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.00K.
- 2017-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2020-12-31 | $9.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $1.00K 10-K · filed 2021-03-26 |
| 2018-12-31 | $2.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $2.00K 10-K · filed 2019-04-04 |
| 2016-12-31 | $5.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $6.00K 10-K · filed 2017-03-29 |
| 2014-12-31 | $6.00K 10-K · filed 2016-03-29 |
| 2013-12-31 | $5.00K 10-K · filed 2015-03-27 |
| 2012-12-31 | $3.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | $2.00K 10-K · filed 2013-03-29 |
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