Deferred Tax Assets, Valuation Allowance of Solana Co from 31 Mar 2016 to 31 Dec 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
Solana Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2016 to 31 Dec 2024.
  • Solana Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41,082,000, a 9.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Solana Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,082,000 +$3,504,000 +9.3% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $37,578,000 +$3,807,000 +11% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $33,771,000 +$2,549,000 +8.2% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $31,222,000 +$3,049,000 +11% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $28,173,000 +$3,387,000 +14% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $24,786,000 +$6,009,000 +32% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $18,777,000 +$4,208,000 +29% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $14,569,000 +$4,345,000 +42% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $10,224,000 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q1 2016 $7,249,000 31 Mar 2016 10-KT 03 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.