Solesence, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Solesence, Inc. (SLSN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$271.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$271.00K.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$27.00K, a 145.00% decline from fiscal 2023.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $60.00K, a 20.00% decline from fiscal 2022.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $75.00K, a 18.48% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$271.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$27.00K 10-K · filed 2026-03-31 | $46.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $60.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $75.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $92.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $122.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $125.00K 10-K · filed 2021-03-26 | |
| 2018-12-31 | $179.00K 10-K · filed 2020-03-30 | $180.00K 10-K · filed 2019-04-04 |
| 2017-12-31 | $188.00K 10-K · filed 2019-04-04 | |
| 2016-12-31 | $149.00K 10-K · filed 2018-03-30 |
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