Spruce Power Holding Corporation Deferred Income Tax Expense (Benefit)
Spruce Power Holding Corporation (SPRU) reported Deferred Income Tax Expense (Benefit) of -$1.71 thousand for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-11-10
- Spruce Power Holding Corporation deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- Spruce Power Holding Corporation deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- Spruce Power Holding Corporation deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$1.71K.
- Spruce Power Holding Corporation deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$3.12K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | -$1.71K 10-Q · filed 2020-11-10 | -$4.82K derived: sum of 4 quarters · filed 2020-11-10 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$1.71K 10-Q · filed 2020-08-14 | -$4.82K derived: sum of 3 quarters · filed 2020-08-14 | |
| 2020-03-31 | -$1.71K 10-Q · filed 2020-05-14 | -$4.82K derived: sum of 2 quarters · filed 2020-05-14 | ||
| 2019-12-31 | -$3.12K derived: 10-K 9 month − 10-Q 6 month · filed 2020-03-30 | $1.71K 10-K · filed 2020-03-30 | ||
| 2019-09-30 | $4.82K 10-Q · filed 2020-11-10 |
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