SOLID POWER, INC. Deferred Income Tax Expense (Benefit)
SOLID POWER, INC. (SLDP) reported Deferred Income Tax Expense (Benefit) of -$227.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-02-28
- SOLID POWER, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$156.00K, a 347.62% decline year-over-year.
- SOLID POWER, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$84.00K.
- SOLID POWER, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $36.00K, a 200.00% increase year-over-year.
- SOLID POWER, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$23.00K.
- SOLID POWER, INC. deferred income tax expense (benefit) for fiscal 2022 was -$227.00K.
- SOLID POWER, INC. deferred income tax expense (benefit) for fiscal 2021 was -$25.00K, a 121.19% decline from fiscal 2020.
- SOLID POWER, INC. deferred income tax expense (benefit) for fiscal 2020 was $118.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$240.00K derived: sum of 2 quarters · filed 2024-02-28 | -$204.00K derived: sum of 3 quarters · filed 2024-02-28 | -$227.00K 10-K · filed 2024-02-28 |
| 2022-09-30 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$48.00K derived: sum of 2 quarters · filed 2023-11-08 | -$71.00K 10-Q · filed 2023-11-08 | -$8.00K derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $13.00K 10-Q · filed 2023-08-09 | $76.00K derived: sum of 3 quarters · filed 2023-08-09 | $29.00K derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | -$23.00K 10-Q · filed 2023-05-10 | $40.00K derived: sum of 2 quarters · filed 2023-05-10 | -$7.00K derived: sum of 3 quarters · filed 2023-05-10 | $5.00K derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $16.00K derived: sum of 2 quarters · filed 2023-03-01 | $28.00K derived: sum of 3 quarters · filed 2023-03-01 | -$25.00K 10-K · filed 2023-03-01 |
| 2021-09-30 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$35.00K derived: sum of 2 quarters · filed 2022-11-09 | -$88.00K 10-Q · filed 2022-11-09 | |
| 2021-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$41.00K 10-Q · filed 2022-08-10 | ||
| 2021-03-31 | -$53.00K 10-Q · filed 2022-05-11 | |||
| 2020-12-31 | $118.00K 10-K · filed 2023-03-01 |
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