Soluna Holdings, Inc. SLNH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Soluna Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Soluna Holdings, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Soluna Holdings, Inc.'s deferred tax assets?
- Soluna Holdings, Inc. (SLNH) reported deferred tax assets of $2.28M in Q1 2026.
- How has Soluna Holdings, Inc.'s deferred tax assets changed year-over-year?
- Soluna Holdings, Inc.'s deferred tax assets decreased by 52.7% year-over-year, from $4.82M to $2.28M.
- What is the long-term trend for Soluna Holdings, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Soluna Holdings, Inc.'s deferred tax assets has grown at a 56.9% compound annual growth rate (CAGR), from $2.56M to $15.48M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.