ISUN, INC. Deferred Tax Assets, Gross
ISUN, INC. had Deferred Tax Assets, Gross of $10.40 million as of 2022-12-31, per its 10-K filed 2024-04-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-04-16
- 2022-12-31: Deferred Tax Assets, Gross $10.40M.
- 2021-12-31: Deferred Tax Assets, Gross $6.87M.
- 2021-09-30: Deferred Tax Assets, Gross $3.04M.
- 2021-06-30: Deferred Tax Assets, Gross $2.08M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $10.40M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $6.87M 10-K · filed 2022-04-15 | |
| 2021-09-30 | $3.04M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $2.08M 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $1.78M 10-Q · filed 2021-05-24 | |
| 2020-12-31 | $836.75K 10-K · filed 2022-04-15 | |
| 2020-09-30 | $988.71K 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $800.15K 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $544.60K 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $426.10K 10-K/A · filed 2021-06-11 | |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 | $333.64K 10-K · filed 2019-03-22 |
| 2017-12-31 | $325.32K 10-K · filed 2019-03-22 | |
| 2016-12-31 | $250.91K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $81.56K 10-K · filed 2017-03-27 |