OCEAN THERMAL ENERGY CORPORATION Current Federal Tax Expense (Benefit)
OCEAN THERMAL ENERGY CORPORATION (CPWR) reported Current Federal Tax Expense (Benefit) of -$1.41 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2020-03-20
- OCEAN THERMAL ENERGY CORPORATION current federal tax expense (benefit) for fiscal 2019 was -$1.41M.
- OCEAN THERMAL ENERGY CORPORATION current federal tax expense (benefit) for fiscal 2018 was -$2.28M.
- OCEAN THERMAL ENERGY CORPORATION current federal tax expense (benefit) for fiscal 2017 was -$5.90M.
- OCEAN THERMAL ENERGY CORPORATION current federal tax expense (benefit) for fiscal 2016 was -$2.48M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$1.41M 10-K · filed 2020-03-20 | |
| 2018-12-31 | -$2.28M 10-K · filed 2020-03-20 | |
| 2017-12-31 | -$5.90M 10-K · filed 2019-03-22 | |
| 2016-12-31 | -$2.48M 10-K · filed 2018-04-02 | -$168.84K 10-K · filed 2017-04-04 |
| 2015-12-31 | -$117.89K 10-K · filed 2017-04-04 |