ISUN, INC. Deferred Tax Assets, Valuation Allowance
ISUN, INC. had Deferred Tax Assets, Valuation Allowance of $10.22 million as of 2023-12-31, 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-16
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $10.22M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $4.77M; Deferred Tax Assets, Valuation Allowance as first filed $15.17M.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $4.04M.
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $2.56M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $10.22M 10-K · filed 2024-04-16 | |
| 2022-12-31 | $4.77M 10-K · filed 2024-04-16 | $15.17M 10-K · filed 2023-04-17 |
| 2022-09-30 | $4.04M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $2.56M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $904.00K 10-Q · filed 2022-05-16 | |
| 2018-12-31 | $333.64K 10-K · filed 2019-03-22 | |
| 2017-12-31 | $325.32K 10-K · filed 2019-03-22 | -$325.32K 10-K · filed 2018-03-29 |
| 2016-12-31 | -$250.91K 10-K · filed 2018-03-29 | |
| 2015-12-31 | -$81.56K 10-K · filed 2017-03-27 |