Soluna Holdings, Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Soluna Holdings, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Soluna Holdings, Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$713K, a 229% decline year-over-year.
  • Soluna Holdings, Inc Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$2.52M, a 128% 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.52M -$1.42M -128% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 -$1.11M +$281K +20.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$1.39M -$1.43M -3485% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $41K +$437K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$396K -$396K Jan 1, 2020 Dec 31, 2020 10-K 2021-03-31
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2018-03-29
2016 $0 -$1.34M -100% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $1.34M +$1.17M +709% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-02
2014 $165K +$130K +371% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $35K +$35K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-05
2012 $0 +$1.54M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
2011 -$1.54M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.