Solesence, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Solesence, Inc. (SLSN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $3.00K, a 40.00% decline from fiscal 2024.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $5.00K.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $5.00K, a 66.67% increase from fiscal 2019.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $3.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $3.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $5.00K 10-K · filed 2026-03-31 |
| 2020-12-31 | $5.00K 10-K · filed 2021-03-26 |
| 2019-12-31 | $3.00K 10-K · filed 2021-03-26 |
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