SUNATION ENERGY, INC. Deferred State and Local Income Tax Expense (Benefit)
SUNATION ENERGY, INC. (SUNE) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2019-03-08
- SUNATION ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2017 was -$5.00K, a 200.00% decline from fiscal 2016.
- SUNATION ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2016 was $5.00K, a 86.84% decline from fiscal 2015.
- SUNATION ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2015 was $38.00K, a 5.00% decline from fiscal 2014.
- SUNATION ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2014 was $40.00K, a 122.22% increase from fiscal 2013.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2017-12-31 | -$5.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $5.00K 10-K · filed 2018-04-06 |
| 2015-12-31 | $38.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $40.00K 10-K · filed 2017-03-31 |
| 2013-12-31 | $18.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | -$33.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | $72.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$10.00K 10-K · filed 2013-03-15 |
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