Solesence, Inc. Deferred Tax Assets, Tax Deferred Expense
Solesence, Inc. (SLSN) had Deferred Tax Assets, Tax Deferred Expense of $1.14 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $1.14M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $292.00K; Deferred Tax Assets, Tax Deferred Expense as first filed $293.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $13.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $238.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $1.14M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $292.00K 10-K · filed 2026-03-31 | $293.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $13.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $238.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $161.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $138.00K 10-K · filed 2021-03-26 | |
| 2019-12-31 | $127.00K 10-K · filed 2021-03-26 | |
| 2018-12-31 | $141.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $167.00K 10-K · filed 2019-04-04 | |
| 2016-12-31 | $219.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $225.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $279.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $279.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $279.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $290.00K 10-K · filed 2013-03-29 |
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