Shoals Technologies Group, Inc. Deferred Tax Assets, Investments
Shoals Technologies Group, Inc. (SHLS) had Deferred Tax Assets, Investments of $0 as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsInvestments · last filed 2024-02-28
- 2023-12-31: Deferred Tax Assets, Investments $0.00.
- 2022-12-31: Deferred Tax Assets, Investments $284.73M; Deferred Tax Assets, Investments as first filed $286.76M.
- 2021-12-31: Deferred Tax Assets, Investments $161.08M.
| Period end | Deferred Tax Assets, Investments | Deferred Tax Assets, Investments as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2022-12-31 | $284.73M 10-K · filed 2024-02-28 | $286.76M 10-K · filed 2023-02-28 |
| 2021-12-31 | $161.08M 10-K · filed 2023-02-28 |