SPI Energy Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SPI Energy Co., Ltd. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $58.00 thousand as of 2019-12-31, per its 20-F filed 2020-06-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-06-29
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $58.00K.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $140.00K.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $290.00K; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $589.00K.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.02M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | $58.00K 20-F · filed 2020-06-29 | |
| 2018-12-31 | $140.00K 20-F · filed 2020-06-29 | |
| 2017-12-31 | $290.00K 20-F · filed 2019-04-30 | $589.00K 20-F · filed 2018-12-10 |
| 2016-12-31 | $1.02M 20-F/A · filed 2018-12-11 | |
| 2015-12-31 | $848.00K 20-F · filed 2017-10-27 | |
| 2015-09-30 | $1.16M 10-Q · filed 2015-11-13 | |
| 2015-06-30 | $1.19M 10-Q/A · filed 2015-09-03 | |
| 2015-03-31 | $1.12M 10-Q/A · filed 2015-09-03 | |
| 2014-12-31 | $1.02M 20-F/A · filed 2016-12-23 |