SMART POWERR CORP. Deferred Tax Liabilities, Net, Current
SMART POWERR CORP. (CREG) had Deferred Tax Liabilities, Net, Current of $186.15 thousand as of 2020-03-31, per its 10-Q filed 2020-06-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2020-06-29
- 2020-03-31: Deferred Tax Liabilities, Net, Current $186.15K.
- 2019-12-31: Deferred Tax Liabilities, Net, Current $189.05K.
- 2019-09-30: Deferred Tax Liabilities, Net, Current $751.98K.
- 2019-06-30: Deferred Tax Liabilities, Net, Current $773.66K.
| Period end | Deferred Tax Liabilities, Net, Current | Deferred Tax Liabilities, Net, Current as first filed |
|---|---|---|
| 2020-03-31 | $186.15K 10-Q · filed 2020-06-29 | |
| 2019-12-31 | $189.05K 10-Q · filed 2020-06-29 | |
| 2019-09-30 | $751.98K 10-Q · filed 2019-11-15 | |
| 2019-06-30 | $773.66K 10-Q · filed 2019-08-16 | |
| 2019-03-31 | $789.89K 10-Q · filed 2019-05-20 | |
| 2018-12-31 | $186.78K 10-K · filed 2020-05-14 | $1.64M 10-K · filed 2019-04-16 |
| 2018-09-30 | $1.59M 10-Q/A · filed 2019-04-08 | $1.99M 10-Q · filed 2018-11-14 |
| 2018-06-30 | $1.60M 10-Q · filed 2019-04-08 | $2.02M 10-Q · filed 2018-08-14 |
| 2018-03-31 | $1.63M 10-Q/A · filed 2019-04-08 | $2.07M 10-Q · filed 2018-05-15 |
| 2017-12-31 | $1.52M 10-K · filed 2019-04-16 | $1.83M 10-K · filed 2018-04-13 |
| 2017-09-30 | $1.83M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.75M 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $1.65M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $1.27M 10-K/A · filed 2019-04-08 | $1.59M 10-K · filed 2017-03-30 |
| 2016-09-30 | $1.26M 10-Q/A · filed 2019-04-05 | $1.25M 10-Q · filed 2016-11-14 |
| 2016-06-30 | $1.23M 10-Q/A · filed 2019-04-05 | $1.22M 10-Q · filed 2016-08-15 |
| 2016-03-31 | $1.70M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $1.64M 10-K/A · filed 2019-04-08 | |
| 2015-09-30 | $1.51M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $1.31M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $1.20M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $1.12M 10-K · filed 2016-03-29 | $1.04M 10-K · filed 2015-03-23 |
| 2014-09-30 | $1.26M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $1.30M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $1.35M 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $1.37M 10-K · filed 2015-03-23 | $1.44M 10-K · filed 2014-03-24 |
| 2013-09-30 | $2.57M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $2.68M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $2.65M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $2.47M 10-K · filed 2014-03-24 | |
| 2012-09-30 | $2.37M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $2.18M 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $1.93M 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $1.62M 10-K/A · filed 2013-07-18 | |
| 2011-09-30 | $1.56M 10-Q/A · filed 2013-07-18 | |
| 2011-06-30 | $1.27M 10-Q/A · filed 2013-07-18 | |
| 2010-12-31 | $1.19M 10-K/A · filed 2013-07-18 |
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