Polar Power, Inc. Increase (Decrease) in Deferred Income Taxes
Polar Power, Inc. (POLA) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-04-01
- Polar Power, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-12-31 was -$213.28K.
- Polar Power, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-09-30 was -$4.74K, a 103.57% decline year-over-year.
- Polar Power, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$5.28K.
- Polar Power, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was $62.66K.
- Polar Power, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was -$160.64K.
- Polar Power, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was -$44.36K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2018-06-30 | $0.00 10-Q · filed 2018-08-14 | |||
| 2017-12-31 | -$213.28K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$218.01K derived: sum of 2 quarters · filed 2019-04-01 | -$223.29K derived: sum of 3 quarters · filed 2019-04-01 | -$160.64K 10-K · filed 2019-04-01 |
| 2017-09-30 | -$4.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$10.02K derived: sum of 2 quarters · filed 2018-11-14 | $52.64K 10-Q · filed 2018-11-14 | -$55.61K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | -$5.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $57.38K 10-Q · filed 2018-08-14 | -$50.87K derived: sum of 3 quarters · filed 2018-08-14 | $81.90K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $62.66K 10-Q · filed 2018-05-15 | -$45.59K derived: sum of 2 quarters · filed 2018-05-15 | $87.18K derived: sum of 3 quarters · filed 2018-05-15 | |
| 2016-12-31 | -$108.25K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $24.53K derived: sum of 2 quarters · filed 2018-04-02 | -$44.36K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $132.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $63.89K 10-Q · filed 2017-11-13 | ||
| 2016-06-30 | -$68.89K 10-Q · filed 2017-08-14 |
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