Solesence, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Solesence, Inc. (SLSN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $688.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $688.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $788.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $530.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $394.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $688.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $788.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $530.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $394.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $308.00K 10-K · filed 2023-03-29 |
| 2020-12-31 | $624.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $693.00K 10-K · filed 2021-03-26 |
| 2018-12-31 | $749.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $885.00K 10-K · filed 2019-04-04 |
| 2016-12-31 | $1.33M 10-K · filed 2018-03-30 |
| 2015-12-31 | $1.40M 10-K · filed 2017-03-29 |
| 2014-12-31 | $1.33M 10-K · filed 2016-03-29 |
| 2013-12-31 | $1.25M 10-K · filed 2015-03-27 |
| 2012-12-31 | $1.16M 10-K · filed 2014-03-28 |
| 2011-12-31 | $1.04M 10-K · filed 2013-03-29 |
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