PLUG POWER INC Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense

PLUG POWER INC (PLUG) reported Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense of $5.20 million for the 12-month period ending 2020-12-31, per its 10-K/A filed 2022-03-14.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense · last filed 2022-03-14

PLUG POWER INC deferred taxes, business combination, valuation allowance, available to reduce income tax expense for the quarter ending 2020-12-31 was $0.00.
PLUG POWER INC deferred taxes, business combination, valuation allowance, available to reduce income tax expense for the quarter ending 2020-09-30 was $0.00.
PLUG POWER INC deferred taxes, business combination, valuation allowance, available to reduce income tax expense for fiscal 2020 was $5.20M.

Period end	Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense 3 month	Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense 6 month	Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense 9 month	Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense 12 month
2020-12-31	$0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-03-14	$0.00 derived: sum of 2 quarters · filed 2022-03-14		$5.20M 10-K/A · filed 2022-03-14
2020-09-30	$0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09		$5.20M 10-Q · filed 2020-11-09
2020-06-30		$5.20M 10-Q · filed 2020-08-10

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