Polar Power, Inc. Income Tax Expense
Polar Power, Inc. (POLA) reported Income Tax Expense 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:IncomeTaxExpenseBenefit · last filed 2022-03-31
- Polar Power, Inc. income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- Polar Power, Inc. income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- Polar Power, Inc. income tax expense (benefit) for the quarter ending 2020-06-30 was -$4.28M.
- Polar Power, Inc. income tax expense (benefit) for the quarter ending 2020-03-31 was $2.14M.
- Polar Power, Inc. income tax expense (benefit) for fiscal 2020 was -$2.14M.
- Polar Power, Inc. income tax expense (benefit) for fiscal 2018 was $215.00K.
- Polar Power, Inc. income tax expense (benefit) for fiscal 2016 was $2.86M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $0.00 derived: sum of 2 quarters · filed 2022-03-31 | -$4.28M derived: sum of 3 quarters · filed 2022-03-31 | -$2.14M 10-K · filed 2022-03-31 | |||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$4.28M derived: sum of 2 quarters · filed 2021-11-15 | -$2.14M 10-Q · filed 2021-11-15 | ||||
| 2020-06-30 | -$4.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$2.14M 10-Q · filed 2021-08-16 | $2.14M 10-Q · filed 2020-08-14 | ||||
| 2020-03-31 | $2.14M 10-Q · filed 2021-05-17 | -$2.14M 10-Q · filed 2020-06-29 | |||||
| 2018-12-31 | $215.00K 10-K · filed 2020-05-14 | -$215.00K 10-K · filed 2019-04-01 | |||||
| 2017-09-30 | -$264.68K 10-Q · filed 2018-11-14 | -$484.40K derived: sum of 2 quarters · filed 2018-11-14 | -$113.12K 10-Q · filed 2018-11-14 | $1.20M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | -$219.72K 10-Q · filed 2018-08-14 | $151.56K 10-Q · filed 2018-08-14 | $1.46M derived: sum of 3 quarters · filed 2018-08-14 | $2.28M derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $371.28K 10-Q · filed 2018-05-15 | $1.68M derived: sum of 2 quarters · filed 2018-05-15 | $2.50M derived: sum of 3 quarters · filed 2018-05-15 | $2.88M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $2.13M derived: sum of 2 quarters · filed 2018-04-02 | $2.51M derived: sum of 3 quarters · filed 2018-04-02 | $2.86M 10-K · filed 2018-04-02 | |||
| 2016-09-30 | $818.58K 10-Q · filed 2017-11-13 | $1.20M derived: sum of 2 quarters · filed 2017-11-13 | $1.55M 10-Q · filed 2017-11-13 | ||||
| 2016-06-30 | $376.98K 10-Q · filed 2017-08-14 | $730.14K 10-Q · filed 2017-08-14 | |||||
| 2016-03-31 | $353.16K 10-Q · filed 2017-05-15 |
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