SUNATION ENERGY, INC. Deferred Federal Income Tax Expense (Benefit)
SUNATION ENERGY, INC. (SUNE) reported Deferred Federal Income Tax Expense (Benefit) of -$41.58 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-23
- SUNATION ENERGY, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$41.58K, a 200.00% decline from fiscal 2023.
- SUNATION ENERGY, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $41.58K.
- SUNATION ENERGY, INC. deferred federal income tax expense (benefit) for fiscal 2020 was $10.00K, a 0.00% change from fiscal 2019.
- SUNATION ENERGY, INC. deferred federal income tax expense (benefit) for fiscal 2019 was $10.00K, a 47.37% decline from fiscal 2018.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$41.58K 10-K · filed 2026-03-23 | |
| 2023-12-31 | $41.58K 10-K · filed 2025-04-15 | |
| 2020-12-31 | $10.00K 10-K · filed 2022-03-14 | $9.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | $10.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $19.00K 10-K/A · filed 2020-03-17 | |
| 2017-12-31 | -$86.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $48.00K 10-K · filed 2018-04-06 | |
| 2015-12-31 | $2.19M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $761.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | -$303.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$542.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $1.20M 10-K · filed 2014-03-14 | |
| 2010-12-31 | -$522.00K 10-K · filed 2013-03-15 |
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