ISUN, INC. Deferred Tax Liabilities, Net
ISUN, INC. had Deferred Tax Liabilities, Net of $771.66 thousand as of 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-04-15
- 2021-12-31: Deferred Tax Liabilities, Net $771.66K.
- 2021-06-30: Deferred Tax Liabilities, Net $372.44K.
- 2021-03-31: Deferred Tax Liabilities, Net $824.13K.
- 2020-12-31: Deferred Tax Liabilities, Net $610.56K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $771.66K 10-K · filed 2022-04-15 | |
| 2021-06-30 | $372.44K 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $824.13K 10-Q · filed 2021-05-24 | |
| 2020-12-31 | $610.56K 10-K · filed 2022-04-15 | |
| 2019-12-31 | $1.10M 10-Q · filed 2021-11-15 | $1.51M 10-K · filed 2020-04-14 |
| 2019-09-30 | $1.53M 10-Q · filed 2019-11-19 | |
| 2019-06-30 | $1.51M 10-Q · filed 2019-08-14 | |
| 2019-06-20 | $1.51M 10-Q · filed 2021-11-15 | |
| 2018-12-31 | $0.00 10-Q · filed 2019-11-19 |