SUNATION ENERGY, INC. Deferred Income Tax Expense (Benefit)
SUNATION ENERGY, INC. (SUNE) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-23
- SUNATION ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- SUNATION ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- SUNATION ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- SUNATION ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $9.53K.
- SUNATION ENERGY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$41.58K, a 200.00% decline from fiscal 2023.
- SUNATION ENERGY, INC. deferred income tax expense (benefit) for fiscal 2023 was $41.58K.
- SUNATION ENERGY, INC. deferred income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- SUNATION ENERGY, INC. deferred income tax expense (benefit) for fiscal 2020 was $9.53K, a 0.00% change from fiscal 2019.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | -$41.58K 10-K · filed 2026-03-23 | |||
| 2023-12-31 | $41.58K 10-K · filed 2025-04-15 | |||
| 2021-12-31 | $0.00 10-K · filed 2022-03-14 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $0.00 derived: sum of 2 quarters · filed 2022-03-14 | $0.00 derived: sum of 3 quarters · filed 2022-03-14 | $9.53K 10-K · filed 2022-03-14 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $9.53K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $9.53K 10-Q · filed 2021-08-16 | ||
| 2020-03-31 | $9.53K 10-Q · filed 2021-05-07 | |||
| 2019-12-31 | $9.53K 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $19.07K 10-K/A · filed 2020-03-17 | |||
| 2017-12-31 | -$38.14K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$38.13K derived: sum of 2 quarters · filed 2019-03-08 | -$100.55K derived: sum of 3 quarters · filed 2019-03-08 | -$91.13K 10-K · filed 2019-03-08 |
| 2017-09-30 | $1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$62.41K derived: sum of 2 quarters · filed 2018-11-09 | -$53.00K 10-Q · filed 2018-11-09 | -$50.37K derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | -$62.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$53.00K 10-Q · filed 2018-08-03 | -$50.37K derived: sum of 3 quarters · filed 2018-08-03 | -$40.93K derived: sum of 4 quarters · filed 2018-08-03 |
| 2017-03-31 | $9.41K 10-Q · filed 2018-05-15 | $12.04K derived: sum of 2 quarters · filed 2018-05-15 | $21.49K derived: sum of 3 quarters · filed 2018-05-15 | $30.93K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $2.63K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-06 | $12.07K derived: sum of 2 quarters · filed 2018-04-06 | $21.52K derived: sum of 3 quarters · filed 2018-04-06 | -$8.46K 10-K · filed 2018-04-06 |
| 2016-09-30 | $9.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $18.89K derived: sum of 2 quarters · filed 2017-11-13 | -$11.08K 10-Q · filed 2017-11-13 | $2.52M derived: sum of 4 quarters · filed 2017-11-13 |
| 2016-06-30 | $9.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-18 | -$20.53K 10-Q · filed 2017-08-18 | $2.51M derived: sum of 3 quarters · filed 2017-08-18 | $2.18M derived: sum of 4 quarters · filed 2017-08-18 |
| 2016-03-31 | -$29.97K 10-Q · filed 2017-05-05 | $2.50M derived: sum of 2 quarters · filed 2017-05-05 | $2.17M derived: sum of 3 quarters · filed 2017-05-05 | $2.28M derived: sum of 4 quarters · filed 2017-05-05 |
| 2015-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $2.20M derived: sum of 2 quarters · filed 2017-03-31 | $2.31M derived: sum of 3 quarters · filed 2017-03-31 | $2.22M 10-K · filed 2017-03-31 |
| 2015-09-30 | -$334.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$222.18K derived: sum of 2 quarters · filed 2016-11-04 | -$311.42K 10-Q · filed 2016-11-04 | -$59.36K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-06-30 | $112.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $22.77K 10-Q · filed 2016-08-05 | $274.84K derived: sum of 3 quarters · filed 2017-03-31 | $534.57K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-03-31 | -$89.25K 10-Q · filed 2016-05-06 | $162.82K derived: sum of 2 quarters · filed 2017-03-31 | $422.55K derived: sum of 3 quarters · filed 2017-03-31 | $609.79K derived: sum of 4 quarters · filed 2017-03-31 |
| 2014-12-31 | $252.07K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $511.80K derived: sum of 2 quarters · filed 2017-03-31 | $699.04K derived: sum of 3 quarters · filed 2017-03-31 | $790.40K 10-K · filed 2017-03-31 |
| 2014-09-30 | $259.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $446.97K derived: sum of 2 quarters · filed 2015-11-06 | $538.34K 10-Q · filed 2015-11-06 | $914.23K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $187.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $278.60K 10-Q · filed 2015-08-07 | $654.49K derived: sum of 3 quarters · filed 2016-03-11 | -$121.94K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $91.36K 10-Q · filed 2015-05-07 | $467.26K derived: sum of 2 quarters · filed 2016-03-11 | -$309.18K derived: sum of 3 quarters · filed 2016-03-11 | -$137.26K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $375.89K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$400.55K derived: sum of 2 quarters · filed 2016-03-11 | -$228.63K derived: sum of 3 quarters · filed 2016-03-11 | -$317.73K 10-K · filed 2016-03-11 |
| 2013-09-30 | -$776.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$604.52K derived: sum of 2 quarters · filed 2014-11-06 | -$693.62K 10-Q · filed 2014-11-06 | -$1.46M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $171.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $82.82K 10-Q · filed 2014-08-07 | -$678.73K derived: sum of 3 quarters · filed 2015-03-12 | -$617.18K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | -$89.10K 10-Q · filed 2014-05-08 | -$850.64K derived: sum of 2 quarters · filed 2015-03-12 | -$789.10K derived: sum of 3 quarters · filed 2015-03-12 | -$776.26K derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$761.54K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$700.00K derived: sum of 2 quarters · filed 2015-03-12 | -$687.16K derived: sum of 3 quarters · filed 2015-03-12 | -$631.63K 10-K · filed 2015-03-12 |
| 2012-09-30 | $61.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $74.39K derived: sum of 2 quarters · filed 2013-11-08 | $129.92K 10-Q · filed 2013-11-08 | $851.70K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | $12.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $68.38K 10-Q · filed 2013-08-08 | $790.15K derived: sum of 3 quarters · filed 2014-03-14 | $1.10M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | $55.53K 10-Q · filed 2013-05-10 | $777.31K derived: sum of 2 quarters · filed 2014-03-14 | $1.09M derived: sum of 3 quarters · filed 2014-03-14 | $1.61M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | $721.78K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.03M derived: sum of 2 quarters · filed 2014-03-14 | $1.55M derived: sum of 3 quarters · filed 2014-03-14 | $1.70M 10-K · filed 2014-03-14 |
| 2011-09-30 | $312.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $830.94K derived: sum of 2 quarters · filed 2012-11-08 | $973.82K 10-Q · filed 2012-11-08 | $930.48K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $518.51K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $661.39K 10-Q · filed 2012-08-09 | $618.05K derived: sum of 3 quarters · filed 2013-03-15 | $543.40K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $142.88K 10-Q · filed 2012-05-10 | $99.55K derived: sum of 2 quarters · filed 2013-03-15 | $24.89K derived: sum of 3 quarters · filed 2013-03-15 | |
| 2010-12-31 | -$43.33K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$117.99K derived: sum of 2 quarters · filed 2013-03-15 | -$518.23K 10-K · filed 2013-03-15 | |
| 2010-09-30 | -$74.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$474.90K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | -$400.25K 10-Q · filed 2011-08-10 | |||
| 2009-12-31 | $641.57K 10-K · filed 2012-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CEMTREX INC (CETX) | United States | $0.004B | |
| SunPower Inc. (SPWR) | United States | $0.064B | -9.23 |
| SolarMax Technology, Inc. (SMXT) | United States | $0.125B | -7.45 |
| MATRIX SERVICE CO (MTRX) | United States | $0.278B | -146.72 |
| Concrete Pumping Holdings, Inc. (BBCP) | United States | $0.484B | 47.31 |
| Limbach Holdings, Inc. (LMB) | United States | $0.613B | 30.39 |
| Sunrun Inc. (RUN) | United States | $1.874B | 7.97 |
| ARGAN INC (AGX) | United States | $5.066B | 44.62 |