GREENBACKER RENEWABLE ENERGY COMPANY LLC Increase (Decrease) in Deferred Income Taxes
GREENBACKER RENEWABLE ENERGY COMPANY LLC reported Increase (Decrease) in Deferred Income Taxes of -$8.91 million for the 5-month period ending 2022-05-18, per its 10-K filed 2024-03-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-03-28
- GREENBACKER RENEWABLE ENERGY COMPANY LLC increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was -$5.76M.
- GREENBACKER RENEWABLE ENERGY COMPANY LLC increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was -$6.25M.
- GREENBACKER RENEWABLE ENERGY COMPANY LLC increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $4.30M, a 29.98% decline year-over-year.
- GREENBACKER RENEWABLE ENERGY COMPANY LLC increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was -$5.12M.
- GREENBACKER RENEWABLE ENERGY COMPANY LLC increase (decrease) in deferred income taxes for fiscal 2021 was -$8.84M.
- GREENBACKER RENEWABLE ENERGY COMPANY LLC increase (decrease) in deferred income taxes for fiscal 2020 was -$11.37M.
- GREENBACKER RENEWABLE ENERGY COMPANY LLC increase (decrease) in deferred income taxes for fiscal 2019 was -$7.27M.
- GREENBACKER RENEWABLE ENERGY COMPANY LLC increase (decrease) in deferred income taxes for fiscal 2018 was -$415.97K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 5 month | Increase (Decrease) in Deferred Income Taxes 5 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2022-05-18 | -$8.91M 10-K · filed 2024-03-28 | -$8.91M 10-Q · filed 2022-11-18 | ||||||||
| 2022-03-31 | -$5.76M 10-Q · filed 2023-05-12 | -$12.01M derived: sum of 2 quarters · filed 2023-05-12 | -$7.71M derived: sum of 3 quarters · filed 2023-05-12 | -$12.82M derived: sum of 4 quarters · filed 2023-05-12 | ||||||
| 2021-12-31 | -$6.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$1.95M derived: sum of 2 quarters · filed 2023-03-31 | -$7.07M derived: sum of 3 quarters · filed 2023-03-31 | -$8.84M 10-K · filed 2023-03-31 | ||||||
| 2021-09-30 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$813.70K derived: sum of 2 quarters · filed 2022-11-21 | -$2.59M 10-Q · filed 2022-11-21 | -$15.99M derived: sum of 4 quarters · filed 2022-11-21 | ||||||
| 2021-06-30 | -$5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-18 | -$6.89M 10-Q · filed 2022-11-18 | -$20.29M derived: sum of 3 quarters · filed 2022-11-18 | -$14.14M derived: sum of 4 quarters · filed 2022-11-18 | ||||||
| 2021-03-31 | -$1.77M 10-Q · filed 2022-05-16 | -$15.17M derived: sum of 2 quarters · filed 2022-05-16 | -$9.03M derived: sum of 3 quarters · filed 2022-05-16 | -$10.07M derived: sum of 4 quarters · filed 2022-05-16 | ||||||
| 2020-12-31 | -$13.40M derived: 10-K 12 month − 10-Q/A 9 month · filed 2022-03-30 | -$7.25M derived: sum of 2 quarters · filed 2022-03-30 | -$8.29M derived: sum of 3 quarters · filed 2022-03-30 | -$11.37M 10-K · filed 2022-03-30 | ||||||
| 2020-09-30 | $6.15M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-11-17 | $5.11M derived: sum of 2 quarters · filed 2021-11-17 | $2.03M 10-Q/A · filed 2021-11-17 | $1.70M derived: sum of 4 quarters · filed 2022-03-30 | ||||||
| 2020-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$4.11M 10-Q · filed 2021-08-13 | -$1.24M 10-Q · filed 2020-08-14 | -$4.44M derived: sum of 3 quarters · filed 2022-03-30 | -$9.81M derived: sum of 4 quarters · filed 2022-03-30 | |||||
| 2020-03-31 | -$3.08M 10-Q · filed 2021-05-14 | -$1.99M 10-Q · filed 2020-05-15 | -$3.40M derived: sum of 2 quarters · filed 2022-03-30 | -$8.77M derived: sum of 3 quarters · filed 2022-03-30 | -$9.83M derived: sum of 4 quarters · filed 2022-03-30 | |||||
| 2019-12-31 | -$326.42K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$5.70M derived: sum of 2 quarters · filed 2022-03-30 | -$6.75M derived: sum of 3 quarters · filed 2022-03-30 | -$7.27M 10-K · filed 2022-03-30 | -$4.74M 10-K · filed 2020-03-16 | |||||
| 2019-09-30 | -$5.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-17 | -$6.42M derived: sum of 2 quarters · filed 2020-11-17 | -$6.95M 10-Q · filed 2020-11-17 | -$3.99M 10-Q · filed 2019-11-12 | -$8.77M derived: sum of 4 quarters · filed 2021-03-24 | |||||
| 2019-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$1.57M 10-Q · filed 2020-08-14 | -$3.40M derived: sum of 3 quarters · filed 2021-03-24 | -$2.14M derived: sum of 4 quarters · filed 2021-03-24 | ||||||
| 2019-03-31 | -$522.78K 10-Q · filed 2020-05-15 | -$2.35M derived: sum of 2 quarters · filed 2021-03-24 | -$1.08M derived: sum of 3 quarters · filed 2021-03-24 | -$354.10K derived: sum of 4 quarters · filed 2021-03-24 | ||||||
| 2018-12-31 | -$1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | -$561.27K derived: sum of 2 quarters · filed 2021-03-24 | $168.68K derived: sum of 3 quarters · filed 2021-03-24 | -$415.97K 10-K · filed 2021-03-24 | $1.53M 10-K · filed 2019-03-11 | |||||
| 2018-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $1.99M derived: sum of 2 quarters · filed 2019-11-12 | $1.41M 10-Q · filed 2019-11-12 | $1.77M 10-Q · filed 2018-11-09 | $389.30K derived: sum of 4 quarters · filed 2020-03-16 | |||||
| 2018-06-30 | $729.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $145.30K 10-Q · filed 2019-08-09 | -$872.98K derived: sum of 3 quarters · filed 2020-03-16 | -$1.37M derived: sum of 4 quarters · filed 2020-03-16 | ||||||
| 2018-03-31 | -$584.65K 10-Q · filed 2019-05-13 | -$1.60M derived: sum of 2 quarters · filed 2020-03-16 | -$2.10M derived: sum of 3 quarters · filed 2020-03-16 | -$2.47M derived: sum of 4 quarters · filed 2020-03-16 | ||||||
| 2017-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$1.51M derived: sum of 2 quarters · filed 2020-03-16 | -$1.88M derived: sum of 3 quarters · filed 2020-03-16 | -$1.66M 10-K · filed 2020-03-16 | ||||||
| 2017-09-30 | -$495.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$865.09K derived: sum of 2 quarters · filed 2018-11-09 | -$637.08K 10-Q · filed 2018-11-09 | -$71.49K derived: sum of 4 quarters · filed 2019-03-11 | ||||||
| 2017-06-30 | -$369.51K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$141.50K 10-Q · filed 2018-08-10 | $424.09K derived: sum of 3 quarters · filed 2019-03-11 | $406.36K derived: sum of 4 quarters · filed 2019-03-11 | ||||||
| 2017-03-31 | $228.01K 10-Q · filed 2018-05-11 | $793.60K derived: sum of 2 quarters · filed 2019-03-11 | $775.88K derived: sum of 3 quarters · filed 2019-03-11 | $3.59M derived: sum of 4 quarters · filed 2019-03-11 | ||||||
| 2016-12-31 | $565.59K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $547.87K derived: sum of 2 quarters · filed 2019-03-11 | $3.36M derived: sum of 3 quarters · filed 2019-03-11 | $5.53M 10-K · filed 2019-03-11 | ||||||
| 2016-09-30 | -$17.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.80M derived: sum of 2 quarters · filed 2017-11-09 | $4.96M 10-Q · filed 2017-11-09 | |||||||
| 2016-06-30 | $2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $4.98M 10-Q · filed 2017-08-11 | ||||||||
| 2016-03-31 | $2.17M 10-Q · filed 2017-05-12 | |||||||||
| 2015-12-31 | $650.00K 10-K · filed 2018-03-08 |