SUNATION ENERGY, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SUNATION ENERGY, INC. (SUNE) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $6.70 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.02M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.31M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.61M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $6.70M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $6.02M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $5.31M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $4.61M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $490.18K 10-K · filed 2023-04-14 | $2.68M 10-K · filed 2022-03-14 |
| 2020-12-31 | $2.96M 10-K · filed 2022-03-14 | $3.40M 10-K · filed 2021-03-31 |
| 2019-12-31 | $2.14M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $3.42M 10-K/A · filed 2020-03-17 | |
| 2017-12-31 | $2.24M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $2.78M 10-K · filed 2018-04-06 | |
| 2015-12-31 | $1.21M 10-K · filed 2017-03-31 | |
| 2013-12-31 | $26.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $106.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $186.00K 10-K · filed 2013-03-15 |
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