Solesence, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Solesence, Inc. (SLSN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Solesence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.00M.
- Solesence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.10M.
- Solesence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$300.00K.
- Solesence, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$300.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$1.10M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$300.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$300.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | -$1.30M 10-K · filed 2023-03-29 | $1.30M 10-K · filed 2022-03-31 |
| 2020-12-31 | $6.40M 10-K · filed 2022-03-31 | -$6.40M 10-K · filed 2021-03-26 |
| 2019-12-31 | -$1.10M 10-K · filed 2021-03-26 | |
| 2018-12-31 | -$1.10M 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$9.20M 10-K · filed 2019-04-04 | |
| 2016-12-31 | $400.00K 10-K · filed 2018-03-30 | $4.00K 10-K · filed 2017-03-29 |
| 2015-12-31 | $5.00K 10-K · filed 2017-03-29 | $500.00K 10-K · filed 2016-03-29 |
| 2014-12-31 | $700.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $1.00M 10-K · filed 2015-03-27 | |
| 2012-12-31 | -$300.00K 10-K · filed 2014-03-28 | $300.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $900.00K 10-K · filed 2013-03-29 |
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