Solesence, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Solesence, Inc. (SLSN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- Solesence, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.00K.
- Solesence, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$39.00K.
- Solesence, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.00K, a 0.00% change from fiscal 2021.
- Solesence, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $2.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$39.00K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $2.00K 10-K · filed 2024-03-28 | -$15.00K 10-K · filed 2023-03-29 |
| 2021-12-31 | $2.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | -$7.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-30 | |
| 2016-12-31 | -$5.00K 10-K · filed 2018-03-30 | $144.00K 10-K · filed 2017-03-29 |
| 2015-12-31 | -$3.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $3.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $4.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $1.00K 10-K · filed 2014-03-28 | $1.25K 10-K · filed 2013-03-29 |
| 2011-12-31 | $9.70K 10-K · filed 2013-03-29 |
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