Polar Power, Inc. Deferred Federal Income Tax Expense (Benefit)
Polar Power, Inc. (POLA) reported Deferred Federal Income Tax Expense (Benefit) of $195.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2019-04-01
- Polar Power, Inc. deferred federal income tax expense (benefit) for the quarter ending 2017-09-30 was $89.06K.
- Polar Power, Inc. deferred federal income tax expense (benefit) for the quarter ending 2017-06-30 was $4.27K.
- Polar Power, Inc. deferred federal income tax expense (benefit) for the quarter ending 2017-03-31 was -$50.72K.
- Polar Power, Inc. deferred federal income tax expense (benefit) for the quarter ending 2016-12-31 was -$87.63K.
- Polar Power, Inc. deferred federal income tax expense (benefit) for fiscal 2018 was $195.00K.
- Polar Power, Inc. deferred federal income tax expense (benefit) for fiscal 2016 was -$35.91K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-12-31 | $195.00K 10-K · filed 2019-04-01 | |||
| 2017-09-30 | $89.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $93.33K derived: sum of 2 quarters · filed 2017-11-13 | $42.61K 10-Q · filed 2017-11-13 | -$45.02K derived: sum of 4 quarters · filed 2018-04-02 |
| 2017-06-30 | $4.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$46.45K 10-Q · filed 2017-08-14 | -$134.08K derived: sum of 3 quarters · filed 2018-04-02 | -$148.20K derived: sum of 4 quarters · filed 2018-04-02 |
| 2017-03-31 | -$50.72K 10-Q · filed 2017-05-15 | -$138.35K derived: sum of 2 quarters · filed 2018-04-02 | -$152.47K derived: sum of 3 quarters · filed 2018-04-02 | |
| 2016-12-31 | -$87.63K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$101.75K derived: sum of 2 quarters · filed 2018-04-02 | -$35.91K 10-K · filed 2018-04-02 | |
| 2016-09-30 | -$14.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $51.72K 10-Q · filed 2017-11-13 | ||
| 2016-06-30 | $65.83K 10-Q · filed 2017-08-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Expion Energy, Inc. (XPON) | United States | $0.005B | |
| Nuvve Holding Corp. (NVVE) | United States | $0.003B | |
| Nuburu, Inc. (BURU) | United States | $0.009B | |
| Flux Power Holdings, Inc. (FLUX) | United States | $0.010B | -2.51 |
| ESS Tech, Inc. (GWH) | United States | $0.011B | -0.48 |
| Dragonfly Energy Holdings Corp. (DFLI) | United States | $0.013B | -0.39 |
| Beam Global (BEEM) | United States | $0.027B | -1.69 |
| PIONEER POWER SOLUTIONS, INC. (PPSI) | United States | $0.036B | -5.28 |
| Laser Photonics Corp (LASE) | United States | $0.045B | -3.14 |
| Solidion Technology Inc. (STI) | United States | $0.057B | -1.49 |