Maxeon Solar Technologies, Ltd. Deferred Tax Liabilities, Gross
Maxeon Solar Technologies, Ltd. (MAXNQ) had Deferred Tax Liabilities, Gross of $26.55 million as of 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-04-30
- 2024-12-31: Deferred Tax Liabilities, Gross $26.55M.
- 2023-12-31: Deferred Tax Liabilities, Gross $27.71M.
- 2023-01-01: Deferred Tax Liabilities, Gross $14.91M.
- 2022-01-02: Deferred Tax Liabilities, Gross $1.15M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $26.55M 20-F · filed 2025-04-30 |
| 2023-12-31 | $27.71M 20-F · filed 2025-04-30 |
| 2023-01-01 | $14.91M 20-F · filed 2024-05-30 |
| 2022-01-02 | $1.15M 20-F · filed 2023-03-07 |
| 2021-01-03 | $1.05M 20-F · filed 2022-03-24 |
| 2019-12-29 | $7.19M 20-F · filed 2021-04-06 |