Soluna Holdings, Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 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 Q2 2013 to Q3 2024.
  • Soluna Holdings, Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$547K, a 3.87% increase year-over-year.
  • Soluna Holdings, Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.26M, a 26.2% increase year-over-year.
  • 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.
  • Soluna Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $41K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.26M -$547K +$22K +3.87% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$1.28M -$714K -$170K -31.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$1.11M -$548K -$1K -0.18% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$1.11M $553K +$596K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$1.7M -$569K -$22K -4.02% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$1.68M -$544K -$293K -117% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$1.39M -$547K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$1.39M -$43K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$547K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$251K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$547K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2015 $13K Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $10K Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q2 2013 $156K Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.