Maxeon Solar Technologies, Ltd. Deferred Tax Assets, Property, Plant and Equipment
Maxeon Solar Technologies, Ltd. (MAXNQ) had Deferred Tax Assets, Property, Plant and Equipment of $14.16 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-04-30
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $14.16M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.54M.
- 2023-01-01: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2022-01-02: Deferred Tax Assets, Property, Plant and Equipment $905.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $14.16M 20-F · filed 2025-04-30 |
| 2023-12-31 | $1.54M 20-F · filed 2025-04-30 |
| 2023-01-01 | $0.00 20-F · filed 2024-05-30 |
| 2022-01-02 | $905.00K 20-F · filed 2023-03-07 |
| 2021-01-03 | $40.00K 20-F · filed 2022-03-24 |
| 2019-12-29 | $1.68M 20-F · filed 2021-04-06 |