Genie Energy Ltd. Deferred Tax Assets, Charitable Contribution Carryforwards
Genie Energy Ltd. (GNE) had Deferred Tax Assets, Charitable Contribution Carryforwards of $37.00 thousand as of 2021-12-31, per its 10-K filed 2023-03-15.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2023-03-15
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $37.00K.
- 2020-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $201.00K.
- 2019-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $173.00K.
- 2018-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $189.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2021-12-31 | $37.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $201.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $173.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $189.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $265.00K 10-K · filed 2019-03-19 |
| 2016-12-31 | $470.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $402.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $330.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $219.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $71.00K 10-K · filed 2014-03-17 |