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Polar Power, Inc. (POLA) Current State and Local Tax Expense (Benefit)

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Polar Power, Inc. Current State and Local Tax Expense (Benefit)

Polar Power, Inc. (POLA) reported Current State and Local Tax Expense (Benefit) of $12.32 thousand for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-13.

Discontinued › Expense Statement › Income Tax

us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2018-04-02

  • Polar Power, Inc. current state and local tax expense (benefit) for the quarter ending 2017-09-30 was -$30.24K.
  • Polar Power, Inc. current state and local tax expense (benefit) for the quarter ending 2017-06-30 was -$45.82K, a 149.83% decline year-over-year.
  • Polar Power, Inc. current state and local tax expense (benefit) for the quarter ending 2017-03-31 was $88.38K, a 31.38% increase year-over-year.
  • Polar Power, Inc. current state and local tax expense (benefit) for the quarter ending 2016-12-31 was -$245.26K.
  • Polar Power, Inc. current state and local tax expense (benefit) for fiscal 2016 was -$573.70K.
Period endCurrent State and Local Tax Expense (Benefit) 3 monthCurrent State and Local Tax Expense (Benefit) 6 monthCurrent State and Local Tax Expense (Benefit) 9 monthCurrent State and Local Tax Expense (Benefit) 12 month
2017-09-30-$30.24K
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13
-$76.06K
derived: sum of 2 quarters · filed 2017-11-13
$12.32K
10-Q · filed 2017-11-13
-$232.95K
derived: sum of 4 quarters · filed 2018-04-02
2017-06-30-$45.82K
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14
$42.55K
10-Q · filed 2017-08-14
-$202.71K
derived: sum of 3 quarters · filed 2018-04-02
-$690.37K
derived: sum of 4 quarters · filed 2018-04-02
2017-03-31$88.38K
10-Q · filed 2017-05-15
-$156.89K
derived: sum of 2 quarters · filed 2018-04-02
-$644.55K
derived: sum of 3 quarters · filed 2018-04-02
-$552.59K
derived: sum of 4 quarters · filed 2018-04-02
2016-12-31-$245.26K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02
-$732.93K
derived: sum of 2 quarters · filed 2018-04-02
-$640.97K
derived: sum of 3 quarters · filed 2018-04-02
-$573.70K
10-K · filed 2018-04-02
2016-09-30-$487.66K
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13
-$395.70K
derived: sum of 2 quarters · filed 2017-11-13
-$328.44K
10-Q · filed 2017-11-13
2016-06-30$91.96K
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14
$159.23K
10-Q · filed 2017-08-14
2016-03-31$67.27K
10-Q · filed 2017-05-15

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