Soluna Holdings, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Soluna Holdings, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q3 2024.
  • Soluna Holdings, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $36.7M, a 3.09% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $36.7M +$1.1M +3.09% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $37.2M +$4.4M +13.4% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $36.8M +$5.6M +17.9% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $36.8M +$6.15M +20.1% Dec 31, 2023 10-Q 2024-11-14
Q3 2023 $35.6M +$9.7M +37.5% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $32.8M Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $31.2M +$19.3M +162% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $30.7M +$18.7M +157% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $25.9M +$15.5M +149% Sep 30, 2022 10-Q 2022-11-14
Q1 2022 $11.9M $0 0% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $11.9M +$2.2M +22.7% Dec 31, 2021 10-K 2024-04-01
Q3 2021 $10.4M Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $10.2K* Jun 30, 2021 10-Q 2021-08-10
Q1 2021 $11.9M Mar 31, 2021 10-Q 2022-08-15
Q4 2020 $9.72M -$643K -6.21% Dec 31, 2020 10-K 2023-03-31
Q4 2019 $10.4M -$175K -1.66% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $10.5M -$1.14M -9.73% Dec 31, 2018 10-K 2021-03-31
Q4 2017 $11.7M -$6.93M -37.3% Dec 31, 2017 10-K 2018-03-29
Q3 2017 $19M +$500K +2.7% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $19.1M +$500K +2.69% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $19.2M +$500K +2.67% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $18.6M +$120K +0.65% Dec 31, 2016 10-K 2018-03-29
Q3 2016 $18.5M +$1.4M +8.19% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $18.6M +$1.7M +10.1% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $18.7M +$1.8M +10.7% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $18.5M +$1.76M +10.5% Dec 31, 2015 10-K 2018-03-29
Q3 2015 $17.1M +$200K +1.18% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $16.9M $0 0% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $16.9M Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $16.7M -$115K -0.68% Dec 31, 2014 10-K 2017-03-02
Q3 2014 $16.9M -$900K -5.06% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $16.9M -$900K -5.06% Jun 30, 2014 10-Q 2014-08-07
Q4 2013 $16.8M -$977K -5.48% Dec 31, 2013 10-K 2016-03-30
Q3 2013 $17.8M Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $17.8M Jun 30, 2013 10-Q 2013-08-08
Q4 2012 $17.8M Dec 31, 2012 10-K 2015-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.