SMART POWERR CORP. Deferred Income Tax Expense (Benefit)
SMART POWERR CORP. (CREG) reported Deferred Income Tax Expense (Benefit) of -$3.02 million for the 12-month period ending 2019-12-31, per its 10-K filed 2021-04-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-04-15
- SMART POWERR CORP. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $19.56K, a 99.25% decline year-over-year.
- SMART POWERR CORP. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$680.28K.
- SMART POWERR CORP. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $166.53K.
- SMART POWERR CORP. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$2.53M.
- SMART POWERR CORP. deferred income tax expense (benefit) for fiscal 2019 was -$3.02M, a 395.68% decline from fiscal 2018.
- SMART POWERR CORP. deferred income tax expense (benefit) for fiscal 2018 was $1.02M.
- SMART POWERR CORP. deferred income tax expense (benefit) for fiscal 2017 was -$1.06M.
- SMART POWERR CORP. deferred income tax expense (benefit) for fiscal 2016 was -$8.83M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $19.56K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$660.72K derived: sum of 2 quarters · filed 2021-04-15 | -$494.19K derived: sum of 3 quarters · filed 2021-04-15 | -$3.02M 10-K · filed 2021-04-15 | ||||
| 2019-09-30 | -$680.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$513.76K derived: sum of 2 quarters · filed 2020-11-16 | -$3.04M 10-Q · filed 2020-11-16 | -$431.52K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $166.53K 10-Q · filed 2020-08-14 | -$2.36M 10-Q · filed 2020-08-14 | $248.76K derived: sum of 3 quarters · filed 2020-08-14 | $155.09K derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | -$2.53M 10-Q · filed 2020-06-29 | $82.23K derived: sum of 2 quarters · filed 2020-06-29 | -$11.44K derived: sum of 3 quarters · filed 2020-06-29 | -$546.11K derived: sum of 4 quarters · filed 2020-06-29 | ||||
| 2018-12-31 | $2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $2.52M derived: sum of 2 quarters · filed 2020-05-14 | $1.98M derived: sum of 3 quarters · filed 2020-05-14 | $1.02M 10-K · filed 2020-05-14 | ||||
| 2018-09-30 | -$93.67K 10-Q · filed 2019-11-15 | -$892.38K 10-Q · filed 2018-11-14 | -$628.35K derived: sum of 2 quarters · filed 2019-11-15 | -$1.59M 10-Q · filed 2019-11-15 | -$1.32M 10-Q · filed 2018-11-14 | -$1.71M derived: sum of 4 quarters · filed 2019-11-15 | ||
| 2018-06-30 | -$534.67K 10-Q · filed 2019-08-16 | -$477.71K 10-Q · filed 2018-08-14 | -$653.12K 10-Q · filed 2019-08-16 | -$427.55K 10-Q · filed 2018-08-14 | -$1.62M derived: sum of 3 quarters · filed 2019-08-16 | -$1.66M derived: sum of 4 quarters · filed 2019-08-16 | ||
| 2018-03-31 | -$118.45K 10-Q · filed 2019-05-20 | $50.16K 10-Q · filed 2018-05-15 | -$1.08M derived: sum of 2 quarters · filed 2019-05-20 | -$1.13M derived: sum of 3 quarters · filed 2019-05-20 | -$1.09M derived: sum of 4 quarters · filed 2019-05-20 | |||
| 2017-12-31 | -$965.37K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-16 | -$1.01M derived: sum of 2 quarters · filed 2019-04-16 | -$976.21K derived: sum of 3 quarters · filed 2019-04-16 | -$1.06M 10-K · filed 2019-04-16 | -$788.28K 10-K · filed 2018-04-13 | |||
| 2017-09-30 | -$42.52K 10-Q/A · filed 2019-04-08 | $12.95K 10-Q · filed 2017-11-14 | -$10.85K derived: sum of 2 quarters · filed 2019-04-08 | -$96.18K 10-Q/A · filed 2019-04-08 | $130.26K 10-Q · filed 2017-11-14 | -$561.57K derived: sum of 4 quarters · filed 2019-04-08 | ||
| 2017-06-30 | $31.68K 10-Q · filed 2019-04-08 | $40.23K 10-Q · filed 2017-08-11 | -$53.66K 10-Q · filed 2019-04-08 | $117.31K 10-Q · filed 2017-08-11 | -$519.05K derived: sum of 3 quarters · filed 2019-04-08 | -$713.61K derived: sum of 4 quarters · filed 2019-04-08 | ||
| 2017-03-31 | -$21.98K 10-Q/A · filed 2019-04-08 | $77.08K 10-Q · filed 2017-05-15 | -$550.72K derived: sum of 2 quarters · filed 2019-04-08 | -$745.28K derived: sum of 3 quarters · filed 2019-04-08 | -$8.69M derived: sum of 4 quarters · filed 2019-04-08 | |||
| 2016-12-31 | -$528.75K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-04-08 | -$723.31K derived: sum of 2 quarters · filed 2019-04-08 | -$8.66M derived: sum of 3 quarters · filed 2019-04-08 | -$8.83M 10-K/A · filed 2019-04-08 | -$2.74M 10-K · filed 2017-03-30 | |||
| 2016-09-30 | -$194.56K 10-Q · filed 2017-11-14 | -$8.14M derived: sum of 2 quarters · filed 2019-04-05 | -$8.30M 10-Q/A · filed 2019-04-05 | -$2.07M 10-Q · filed 2016-11-14 | -$5.19M derived: sum of 4 quarters · filed 2019-04-08 | |||
| 2016-06-30 | -$7.94M 10-Q/A · filed 2019-04-05 | -$1.73M 10-Q · filed 2016-08-15 | -$8.09M 10-Q/A · filed 2019-04-05 | -$1.88M 10-Q · filed 2016-08-15 | -$5.00M derived: sum of 3 quarters · filed 2019-04-08 | -$4.93M derived: sum of 4 quarters · filed 2019-04-08 | ||
| 2016-03-31 | $2.82M 10-Q · filed 2017-05-15 | -$145.73K 10-Q · filed 2016-05-16 | $2.94M derived: sum of 2 quarters · filed 2019-04-08 | $3.01M derived: sum of 3 quarters · filed 2019-04-08 | $1.45M derived: sum of 4 quarters · filed 2019-04-08 | |||
| 2015-12-31 | $118.19K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-04-08 | $184.03K derived: sum of 2 quarters · filed 2019-04-08 | -$1.38M derived: sum of 3 quarters · filed 2019-04-08 | -$1.25M 10-K/A · filed 2019-04-08 | ||||
| 2015-09-30 | $65.83K 10-Q · filed 2016-11-14 | -$1.50M derived: sum of 2 quarters · filed 2019-04-05 | -$1.37M 10-Q/A · filed 2019-04-05 | -$1.83M derived: sum of 4 quarters · filed 2019-04-05 | ||||
| 2015-06-30 | -$1.56M 10-Q/A · filed 2019-04-05 | -$1.44M 10-Q/A · filed 2019-04-05 | -$1.89M derived: sum of 3 quarters · filed 2019-04-05 | -$1.85M derived: sum of 4 quarters · filed 2019-04-05 | ||||
| 2015-03-31 | $125.51K 10-Q · filed 2016-05-16 | -$332.22K derived: sum of 2 quarters · filed 2016-05-16 | -$290.56K derived: sum of 3 quarters · filed 2016-05-16 | $832.69K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$457.73K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$416.07K derived: sum of 2 quarters · filed 2016-03-29 | $707.18K derived: sum of 3 quarters · filed 2016-03-29 | $1.06M 10-K · filed 2016-03-29 | ||||
| 2014-09-30 | $41.66K 10-Q · filed 2015-11-16 | $1.16M derived: sum of 2 quarters · filed 2015-11-16 | $1.51M 10-Q · filed 2015-11-16 | $2.94M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $1.12M 10-Q · filed 2015-08-14 | $1.47M 10-Q · filed 2015-08-14 | $2.90M derived: sum of 3 quarters · filed 2015-08-14 | $3.99M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $348.28K 10-Q · filed 2015-05-14 | $1.78M derived: sum of 2 quarters · filed 2015-05-14 | $2.86M derived: sum of 3 quarters · filed 2015-05-14 | $3.53M derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $2.51M derived: sum of 2 quarters · filed 2015-03-23 | $3.18M derived: sum of 3 quarters · filed 2015-03-23 | $3.93M 10-K · filed 2015-03-23 | ||||
| 2013-09-30 | $1.08M 10-Q · filed 2014-11-14 | $1.75M derived: sum of 2 quarters · filed 2014-11-14 | $2.50M 10-Q · filed 2014-11-14 | $1.93M derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | $668.41K 10-Q · filed 2014-08-14 | $1.42M 10-Q · filed 2014-08-14 | $845.83K derived: sum of 3 quarters · filed 2014-08-14 | $1.85M derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | $751.40K 10-Q · filed 2014-05-14 | $177.42K derived: sum of 2 quarters · filed 2014-05-14 | $1.18M derived: sum of 3 quarters · filed 2014-05-14 | $1.46M derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | -$573.98K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $433.34K derived: sum of 2 quarters · filed 2014-03-24 | $711.24K derived: sum of 3 quarters · filed 2014-03-24 | $1.00M 10-K · filed 2014-03-24 | ||||
| 2012-09-30 | $1.01M 10-Q · filed 2013-11-14 | $1.29M derived: sum of 2 quarters · filed 2013-11-14 | $1.57M 10-Q · filed 2013-11-14 | -$496.72K derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $277.90K 10-Q · filed 2013-08-14 | $567.07K 10-Q · filed 2013-08-14 | -$1.50M derived: sum of 3 quarters · filed 2013-08-14 | -$96.03K derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $227.29K 10-Q · filed 2013-05-15 | -$1.78M derived: sum of 2 quarters · filed 2013-07-18 | -$373.94K derived: sum of 3 quarters · filed 2013-07-18 | -$399.43K derived: sum of 4 quarters · filed 2013-07-18 | ||||
| 2011-12-31 | -$2.01M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2013-07-18 | -$601.23K derived: sum of 2 quarters · filed 2013-07-18 | -$626.72K derived: sum of 3 quarters · filed 2013-07-18 | $6.35K 10-K/A · filed 2013-07-18 | ||||
| 2011-09-30 | $1.41M 10-Q · filed 2012-11-14 | $1.38M derived: sum of 2 quarters · filed 2012-11-14 | $2.02M 10-Q/A · filed 2013-07-18 | $4.04M derived: sum of 4 quarters · filed 2013-07-18 | ||||
| 2011-06-30 | -$25.49K 10-Q · filed 2012-08-14 | $607.58K 10-Q/A · filed 2013-07-18 | $2.63M derived: sum of 3 quarters · filed 2013-07-18 | $3.29M derived: sum of 4 quarters · filed 2013-07-18 | ||||
| 2011-03-31 | $633.07K 10-Q · filed 2012-05-15 | $2.65M derived: sum of 2 quarters · filed 2013-07-18 | $3.32M derived: sum of 3 quarters · filed 2013-07-18 | |||||
| 2010-12-31 | $2.02M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2013-07-18 | $2.68M derived: sum of 2 quarters · filed 2013-07-18 | $4.52M 10-K/A · filed 2013-07-18 | |||||
| 2010-09-30 | $663.61K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-07-18 | $2.50M 10-Q/A · filed 2013-07-18 | ||||||
| 2010-06-30 | $1.83M 10-Q/A · filed 2013-07-18 |
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