Income Tax Expense (Benefit) of SOLESENCE, INC. from 31 Dec 2013 to 30 Jun 2025

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 and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 30 Jun 2025.
  • SOLESENCE, INC. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $390,000.
  • SOLESENCE, INC. annual Income Tax Expense (Benefit) for 2024 was $227,000, a 3683% increase from 2023.
  • SOLESENCE, INC. annual Income Tax Expense (Benefit) for 2023 was $6,000.
  • SOLESENCE, INC. annual Income Tax Expense (Benefit) for 2022 was $17,000, a 146% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SOLESENCE, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $390,000 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q2 2016 $0 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q1 2016 $0 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016 2016 Q1
Q4 2015 $0 $0 $0 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2016 2015 FY
Q3 2015 $0 $0 $0 30 Jun 2015 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $0 $0 $0 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016 2016 Q2
Q1 2015 $0 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q1
Q4 2014 $0 $0 01 Oct 2014 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q3 2014 $0 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $0 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015 2015 Q2
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1

SOLESENCE, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $227,000 +$221,000 +3683% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $6,000 +$23,000 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $17,000 -$54,000 -146% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $37,000 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023 2022 FY
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 04 Apr 2019 2018 FY
2017 $0 01 Jan 2017 31 Dec 2017 10-K 04 Apr 2019 2018 FY
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2016 2015 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016 2015 FY
2013 $0 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.