Polar Power, Inc. Current Income Tax Expense (Benefit)
Polar Power, Inc. (POLA) reported Current Income Tax Expense (Benefit) of -$1.48 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2021-11-15
- Polar Power, Inc. current income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- Polar Power, Inc. current income tax expense (benefit) for the quarter ending 2020-06-30 was -$2.97M.
- Polar Power, Inc. current income tax expense (benefit) for the quarter ending 2020-03-31 was $1.48M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month |
|---|---|---|---|---|---|
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$2.97M derived: sum of 2 quarters · filed 2021-11-15 | -$1.48M 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | -$2.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$1.48M 10-Q · filed 2021-08-16 | $1.48M 10-Q · filed 2020-08-14 | ||
| 2020-03-31 | $1.48M 10-Q · filed 2021-05-17 | -$1.48M 10-Q · filed 2020-06-29 |
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