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 end | Deferred Tax Liabilities, Net | Deferred 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 |