Maxeon Solar Technologies, Ltd. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Maxeon Solar Technologies, Ltd. (MAXNQ) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $17.10 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 › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-04-30
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $17.10M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $20.89M.
- 2023-01-01: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.97M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2024-12-31 | $17.10M 20-F · filed 2025-04-30 |
| 2023-12-31 | $20.89M 20-F · filed 2025-04-30 |
| 2023-01-01 | $2.97M 20-F · filed 2024-05-30 |