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SPI Energy Co., Ltd. Deferred Tax Liabilities, Net

SPI Energy Co., Ltd. Deferred Tax Liabilities, Net

SPI Energy Co., Ltd. had Deferred Tax Liabilities, Net of $2.19 million as of 2022-12-31, per its 10-K filed 2023-04-14.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2023-04-14

  • 2022-12-31: Deferred Tax Liabilities, Net $2.19M.
  • 2021-12-31: Deferred Tax Liabilities, Net $2.80M.
  • 2020-12-31: Deferred Tax Liabilities, Net $3.88M.
  • 2019-12-31: Deferred Tax Liabilities, Net $3.45M.
Period endDeferred Tax Liabilities, NetDeferred Tax Liabilities, Net as first filed
2022-12-31$2.19M
10-K · filed 2023-04-14
2021-12-31$2.80M
10-K · filed 2023-04-14
2020-12-31$3.88M
10-K · filed 2022-04-01
2019-12-31$3.45M
20-F/A · filed 2021-11-23
2018-12-31$375.00K
20-F · filed 2020-06-29
-$375.00K
20-F · filed 2019-04-30
2017-12-31-$458.00K
20-F · filed 2019-04-30
$159.00K
20-F · filed 2018-12-10
2016-12-31$3.01M
20-F/A · filed 2018-12-11
2015-12-31$3.35M
20-F · filed 2017-10-27
2014-12-31$2.66M
20-F/A · filed 2016-12-23