Polar Power, Inc. Deferred State and Local Income Tax Expense (Benefit)
Polar Power, Inc. (POLA) reported Deferred State and Local Income Tax Expense (Benefit) of $20.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2019-04-01
- Polar Power, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-09-30 was $20.96K, a 129.96% increase year-over-year.
- Polar Power, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-06-30 was $1.01K.
- Polar Power, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-03-31 was -$11.94K.
- Polar Power, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2016-12-31 was -$20.62K.
- Polar Power, Inc. deferred state and local income tax expense (benefit) for fiscal 2018 was $20.00K.
- Polar Power, Inc. deferred state and local income tax expense (benefit) for fiscal 2016 was -$8.45K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-12-31 | $20.00K 10-K · filed 2019-04-01 | |||
| 2017-09-30 | $20.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $21.96K derived: sum of 2 quarters · filed 2017-11-13 | $10.03K 10-Q · filed 2017-11-13 | -$10.59K derived: sum of 4 quarters · filed 2018-04-02 |
| 2017-06-30 | $1.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$10.93K 10-Q · filed 2017-08-14 | -$31.55K derived: sum of 3 quarters · filed 2018-04-02 | -$22.43K derived: sum of 4 quarters · filed 2018-04-02 |
| 2017-03-31 | -$11.94K 10-Q · filed 2017-05-15 | -$32.55K derived: sum of 2 quarters · filed 2018-04-02 | -$23.44K derived: sum of 3 quarters · filed 2018-04-02 | |
| 2016-12-31 | -$20.62K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$11.51K derived: sum of 2 quarters · filed 2018-04-02 | -$8.45K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $9.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $12.17K 10-Q · filed 2017-11-13 | ||
| 2016-06-30 | $3.06K 10-Q · filed 2017-08-14 |
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