SOLESENCE, INC. Annual Income Tax Expense (Benefit) in USD from 2013 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Solesence, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Solesence, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $390K.
  • Solesence, Inc. annual Income Tax Expense (Benefit) for 2024 was $227K, a 3683% increase from 2023.
  • Solesence, Inc. annual Income Tax Expense (Benefit) for 2023 was $6K.
  • Solesence, Inc. annual Income Tax Expense (Benefit) for 2022 was -$17K, a 146% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $227K +$221K +3683% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $6K +$23K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$17K -$54K -146% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $37K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2019-04-04
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-04-04
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-03-29
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.