SUNATION ENERGY, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SUNATION ENERGY, INC. (SUNE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.91 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.91M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.91M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-03-23 |
| 2024-12-31 | $1.91M 10-K · filed 2026-03-23 |
| 2023-12-31 | $1.45M 10-K · filed 2025-04-15 |
| 2022-12-31 | $1.45M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.42M 10-K · filed 2022-03-14 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-16 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-07 |
| 2020-12-31 | $3.26M 10-K · filed 2022-03-14 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-12 |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-14 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-15 |
| 2019-12-31 | $3.09M 10-K · filed 2021-03-31 |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-01 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-02 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-07 |
| 2018-12-31 | $2.88M 10-K/A · filed 2020-03-17 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-09 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-03 |
| 2017-12-31 | $3.06M 10-K · filed 2019-03-08 |
| 2016-12-31 | $2.13M 10-K · filed 2018-04-06 |
| 2015-12-31 | $2.01M 10-K · filed 2017-03-31 |
| 2014-12-31 | $1.74M 10-K · filed 2016-03-11 |
| 2013-12-31 | $1.64M 10-K · filed 2015-03-12 |
| 2012-12-31 | $2.09M 10-K · filed 2014-03-14 |
| 2011-12-31 | $2.63M 10-K · filed 2013-03-15 |
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