Solesence, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Solesence, Inc. (SLSN) had Deferred Tax Liabilities, Property, Plant and Equipment of $420.00 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $420.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $496.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $477.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $253.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $420.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $496.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $477.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $253.00K 10-K · filed 2024-03-28 |
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