SOLARIS ENERGY INFRASTRUCTURE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-06-30 was $0.00.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-03-31 was $816.00K, a 0.00% change year-over-year.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-12-31 was -$816.00K.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-09-30 was $0.00.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-27 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $816.00K 10-Q · filed 2020-07-30 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $816.00K 10-Q · filed 2020-05-01 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$816.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$816.00K derived: sum of 2 quarters · filed 2022-02-24 | -$816.00K derived: sum of 3 quarters · filed 2022-02-24 | $0.00 10-K · filed 2022-02-24 | $816.00K 10-Q · filed 2020-05-01 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $0.00 derived: sum of 2 quarters · filed 2019-10-30 | $816.00K 10-Q · filed 2019-10-30 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-07-31 | $816.00K 10-Q · filed 2019-07-31 | |||
| 2019-03-31 | $816.00K 10-Q/A · filed 2019-07-26 | ||||
| 2018-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$15.00K derived: sum of 2 quarters · filed 2018-10-31 | $797.00K 10-Q · filed 2018-10-31 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $812.00K 10-Q · filed 2018-08-01 | |||
| 2018-03-31 | $812.00K 10-Q · filed 2018-05-08 | ||||
| 2017-12-31 | $812.00K 10-K · filed 2020-02-19 |