SUNPOWER INC. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
SUNPOWER INC. (SPWR) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $1.66 million as of 2025-12-28, per its S-1 filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2026-07-24
- 2025-12-28: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $1.66M.
- 2024-12-29: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $1.51M.
- 2023-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $10.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2025-12-28 | $1.66M S-1 · filed 2026-07-24 |
| 2024-12-29 | $1.51M S-1 · filed 2026-07-24 |
| 2023-12-31 | $10.00K 10-K · filed 2025-04-30 |
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