Stem, Inc. Deferred Tax Liabilities, Regulatory Assets and Liabilities
Stem, Inc. (STEM) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $1.70 million as of 2020-12-31, per its 8-K filed 2021-11-17.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2021-11-17
- 2020-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $1.70M.
- 2019-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $1.02M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2020-12-31 | $1.70M 8-K · filed 2021-11-17 |
| 2019-12-31 | $1.02M 8-K · filed 2021-11-17 |
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