SUNATION ENERGY, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SUNATION ENERGY, INC. (SUNE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $52.92 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $52.92K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $72.61K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $214.25K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $82.97K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $52.92K 10-K · filed 2026-03-23 |
| 2024-12-31 | $72.61K 10-K · filed 2026-03-23 |
| 2023-12-31 | $214.25K 10-K · filed 2025-04-15 |
| 2022-12-31 | $82.97K 10-K · filed 2024-04-01 |
| 2020-12-31 | $82.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $51.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $19.00K 10-K/A · filed 2020-03-17 |
| 2017-12-31 | $106.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $210.00K 10-K · filed 2018-04-06 |
| 2015-12-31 | $195.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $118.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $111.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $176.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $122.00K 10-K · filed 2013-03-15 |
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