SMART POWERR CORP. Deferred Tax Liabilities, Net, Noncurrent
SMART POWERR CORP. (CREG) had Deferred Tax Liabilities, Net, Noncurrent of $703.46 thousand as of 2019-06-30, per its 10-Q filed 2019-08-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-05-14
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $703.46K.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $563.31K.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $3.04M.
- 2018-09-30: Deferred Tax Liabilities, Net, Noncurrent $525.43K; Deferred Tax Liabilities, Net, Noncurrent as first filed $6.94M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-06-30 | $703.46K 10-Q · filed 2019-08-16 | |
| 2019-03-31 | $563.31K 10-Q · filed 2019-05-20 | |
| 2018-12-31 | $3.04M 10-K · filed 2020-05-14 | |
| 2018-09-30 | $525.43K 10-Q/A · filed 2019-04-08 | $6.94M 10-Q · filed 2018-11-14 |
| 2018-06-30 | $1.50M 10-Q · filed 2019-04-08 | $8.12M 10-Q · filed 2018-08-14 |
| 2018-03-31 | $11.55M 10-Q/A · filed 2019-04-08 | $25.60M 10-Q · filed 2018-05-15 |
| 2017-12-31 | $2.16M 10-K · filed 2019-04-16 | $25.16M 10-K · filed 2018-04-13 |
| 2017-09-30 | $25.20M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $25.16M 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $25.15M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $12.29M 10-K/A · filed 2019-04-08 | $25.43M 10-K · filed 2017-03-30 |
| 2016-09-30 | $13.13M 10-Q/A · filed 2019-04-05 | $27.43M 10-Q · filed 2016-11-14 |
| 2016-06-30 | $13.55M 10-Q/A · filed 2019-04-05 | $27.97M 10-Q · filed 2016-08-15 |
| 2016-03-31 | $32.99M 10-Q · filed 2016-05-16 | |
| 2015-12-31 | $33.27M 10-K/A · filed 2019-04-08 | |
| 2015-09-30 | $34.40M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $11.60M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $13.21M 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $43.61M 10-K · filed 2016-03-29 | $13.30M 10-K · filed 2015-03-23 |
| 2014-09-30 | $13.45M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $13.37M 10-Q · filed 2014-08-14 | |
| 2014-03-31 | $12.20M 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $11.95M 10-K · filed 2015-03-23 | $11.88M 10-K · filed 2014-03-24 |
| 2013-09-30 | $9.20M 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $7.95M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | -$11.88M 10-Q · filed 2014-05-14 | $7.16M 10-Q · filed 2013-05-15 |
| 2012-12-31 | $6.57M 10-K · filed 2014-03-24 | |
| 2012-09-30 | $7.16M 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $6.37M 10-Q · filed 2012-08-14 | |
| 2012-03-31 | $6.32M 10-Q · filed 2012-05-15 | |
| 2011-12-31 | $6.39M 10-K/A · filed 2013-07-18 | |
| 2011-09-30 | $8.44M 10-Q/A · filed 2013-07-18 | |
| 2011-06-30 | $7.14M 10-Q/A · filed 2013-07-18 | |
| 2010-12-31 | $6.43M 10-K/A · filed 2013-07-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CALLAN JMB INC. (CJMB) | United States | $0.013B | |
| SPAR Group, Inc. (SGRP) | United States | $0.008B | -0.83 |
| OLB GROUP, INC. (OLB) | United States | $0.005B | |
| TREASURE GLOBAL INC (TGL) | United States | $0.004B | |
| XBP Global Holdings, Inc. (XBP) | United States | $0.040B | |
| Heritage Global Inc. (HGBL) | United States | $0.046B | -2.97 |
| Bridger Aerospace Group Holdings, Inc. (BAER) | United States | $0.049B | -9.14 |
| FiscalNote Holdings, Inc. (NOTE) | United States | $0.065B | |
| Getty Images Holdings, Inc. (GETY) | United States | $0.068B | -2.33 |
| Research Solutions, Inc. (RSSS) | United States | $0.071B | 27.67 |