SUNATION ENERGY, INC. Deferred Tax Asset, Interest Carryforward
SUNATION ENERGY, INC. (SUNE) had Deferred Tax Asset, Interest Carryforward of $1.99 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-23
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $1.99M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $1.70M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $914.92K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $1.99M 10-K · filed 2026-03-23 |
| 2024-12-31 | $1.70M 10-K · filed 2026-03-23 |
| 2023-12-31 | $914.92K 10-K · filed 2025-04-15 |
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