SPI Energy Co., Ltd. Deferred Tax Liabilities, Net, Noncurrent
SPI Energy Co., Ltd. had Deferred Tax Liabilities, Net, Noncurrent of $3.51 million as of 2019-12-31, per its 20-F filed 2020-06-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-06-29
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent $3.51M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $515.00K.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $748.00K.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $4.03M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2019-12-31 | $3.51M 20-F · filed 2020-06-29 |
| 2018-12-31 | $515.00K 20-F · filed 2020-06-29 |
| 2017-12-31 | $748.00K 20-F · filed 2019-04-30 |
| 2016-12-31 | $4.03M 20-F/A · filed 2018-12-11 |
| 2015-12-31 | $4.20M 20-F · filed 2017-10-27 |
| 2015-09-30 | $5.03M 10-Q · filed 2015-11-13 |
| 2015-06-30 | $5.13M 10-Q/A · filed 2015-09-03 |
| 2015-03-31 | $3.23M 10-Q/A · filed 2015-09-03 |
| 2014-12-31 | $3.68M 20-F/A · filed 2016-12-23 |