ISUN, INC. Deferred Tax Assets, Net of Valuation Allowance
ISUN, INC. had Deferred Tax Assets, Net of Valuation Allowance of $5.33 million as of 2022-12-31, per its 10-K filed 2023-04-17.
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
us-gaap:DeferredTaxAssetsNet · last filed 2023-04-17
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.33M.
- 2022-09-30: Deferred Tax Assets, Net of Valuation Allowance $5.46M.
- 2022-06-30: Deferred Tax Assets, Net of Valuation Allowance $6.38M.
- 2022-03-31: Deferred Tax Assets, Net of Valuation Allowance $6.92M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | $5.33M 10-K · filed 2023-04-17 |
| 2022-09-30 | $5.46M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $6.38M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $6.92M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $6.87M 10-K · filed 2023-04-17 |