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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Soluna Holdings, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
- Soluna Holdings, Inc Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$666K, a 21.8% decline year-over-year.
- Soluna Holdings, Inc Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$2.43M, a 93.6% decline year-over-year.
- Soluna Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.52M, a 128% decline from 2023.
- Soluna Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.11M, a 20.2% increase from 2022.
- Soluna Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.39M, a 3485% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)