SMART POWERR CORP. Increase (Decrease) in Deferred Income Taxes
SMART POWERR CORP. (CREG) reported Increase (Decrease) in Deferred Income Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-04-15
- SMART POWERR CORP. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was -$19.56K.
- SMART POWERR CORP. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $680.28K.
- SMART POWERR CORP. increase (decrease) in deferred income taxes for fiscal 2019 was $3.02M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 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 | $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 | $3.04M 10-Q · filed 2020-11-16 | ||
| 2019-06-30 | $2.36M 10-Q · filed 2020-08-14 |
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