Polar Power, Inc. Current Federal Tax Expense (Benefit)
Polar Power, Inc. (POLA) reported Current Federal Tax Expense (Benefit) of -$2.14 million for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2022-03-31
- Polar Power, Inc. current federal tax expense (benefit) for the quarter ending 2017-09-30 was -$118.23K.
- Polar Power, Inc. current federal tax expense (benefit) for the quarter ending 2017-06-30 was -$179.17K, a 182.90% decline year-over-year.
- Polar Power, Inc. current federal tax expense (benefit) for the quarter ending 2017-03-31 was $345.56K, a 20.87% increase year-over-year.
- Polar Power, Inc. current federal tax expense (benefit) for the quarter ending 2016-12-31 was -$958.80K.
- Polar Power, Inc. current federal tax expense (benefit) for fiscal 2020 was -$2.14M.
- Polar Power, Inc. current federal tax expense (benefit) for fiscal 2016 was -$2.24M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-12-31 | -$2.14M 10-K · filed 2022-03-31 | |||
| 2017-09-30 | -$118.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$297.40K derived: sum of 2 quarters · filed 2017-11-13 | $48.16K 10-Q · filed 2017-11-13 | -$910.64K derived: sum of 4 quarters · filed 2018-04-02 |
| 2017-06-30 | -$179.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $166.39K 10-Q · filed 2017-08-14 | -$792.42K derived: sum of 3 quarters · filed 2018-04-02 | -$2.58M derived: sum of 4 quarters · filed 2018-04-02 |
| 2017-03-31 | $345.56K 10-Q · filed 2017-05-15 | -$613.25K derived: sum of 2 quarters · filed 2018-04-02 | -$2.40M derived: sum of 3 quarters · filed 2018-04-02 | -$2.18M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-12-31 | -$958.80K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$2.75M derived: sum of 2 quarters · filed 2018-04-02 | -$2.53M derived: sum of 3 quarters · filed 2018-04-02 | -$2.24M 10-K · filed 2018-04-02 |
| 2016-09-30 | -$1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$1.57M derived: sum of 2 quarters · filed 2017-11-13 | -$1.28M 10-Q · filed 2017-11-13 | |
| 2016-06-30 | $216.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $502.03K 10-Q · filed 2017-08-14 | ||
| 2016-03-31 | $285.89K 10-Q · filed 2017-05-15 |
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