SUNATION ENERGY, INC. Deferred Tax Liabilities, Gross
SUNATION ENERGY, INC. (SUNE) had Deferred Tax Liabilities, Gross of $953.19 thousand as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Gross $953.19K.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.27M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.37M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.06M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $953.19K 10-K · filed 2026-03-23 |
| 2024-12-31 | $1.27M 10-K · filed 2026-03-23 |
| 2023-12-31 | $1.37M 10-K · filed 2025-04-15 |
| 2022-12-31 | $2.06M 10-K · filed 2024-04-01 |
| 2021-12-31 | $476.00K 10-K · filed 2022-03-14 |
| 2020-12-31 | $558.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $527.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $436.00K 10-K/A · filed 2020-03-17 |
| 2017-12-31 | $618.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $1.89M 10-K · filed 2018-04-06 |
| 2015-12-31 | $2.16M 10-K · filed 2017-03-31 |
| 2014-12-31 | $2.13M 10-K · filed 2016-03-11 |
| 2013-12-31 | $1.72M 10-K · filed 2015-03-12 |
| 2012-12-31 | $2.20M 10-K · filed 2014-03-14 |
| 2011-12-31 | $2.25M 10-K · filed 2013-03-15 |
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