Sun Pacific Holding Corp. Deferred Tax Assets, Operating Loss Carryforwards
Sun Pacific Holding Corp. (SNPW) had Deferred Tax Assets, Operating Loss Carryforwards of $1.18 million as of 2022-12-31, per its 10-K filed 2023-04-18.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-04-18
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.18M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.10M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.10M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.65M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $1.18M 10-K · filed 2023-04-18 | |
| 2021-12-31 | $2.10M 10-K · filed 2023-04-18 | |
| 2020-12-31 | $2.10M 10-K · filed 2022-04-15 | |
| 2019-12-31 | $1.65M 10-K · filed 2021-04-16 | $1.81M 10-K · filed 2020-05-20 |
| 2018-12-31 | $1.37M 10-K · filed 2020-05-20 | |
| 2017-12-31 | $695.00K 10-K · filed 2019-04-04 | |
| 2016-12-31 | $374.00K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $1.46M 10-K · filed 2017-01-09 | |
| 2015-09-30 | $1.22M 10-K · filed 2017-01-09 |