INDEPENDENCE POWER HOLDINGS, INC. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
INDEPENDENCE POWER HOLDINGS, INC. (ITXP) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $18.19 million as of 2026-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2026-05-12
- 2026-03-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $18.19M.
- 2025-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00; Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction as first filed $18.19M.
- 2024-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction as first filed |
|---|---|---|
| 2026-03-31 | $18.19M 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-05-12 | $18.19M 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |