SUNATION ENERGY, INC. Discontinued Operation, Tax Effect of Discontinued Operation
SUNATION ENERGY, INC. (SUNE) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$14.98 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2025-04-15
- SUNATION ENERGY, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-12-31 was -$13.96K.
- SUNATION ENERGY, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-09-30 was -$3.71K.
- SUNATION ENERGY, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2023-06-30 was $2.69K.
- SUNATION ENERGY, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2021-12-31 was $1.00K.
- SUNATION ENERGY, INC. discontinued operation, tax effect of discontinued operation for fiscal 2023 was -$14.98K, a 550.54% decline from fiscal 2022.
- SUNATION ENERGY, INC. discontinued operation, tax effect of discontinued operation for fiscal 2022 was $3.33K, a 10.87% increase from fiscal 2021.
- SUNATION ENERGY, INC. discontinued operation, tax effect of discontinued operation for fiscal 2021 was $3.00K, a 50.00% decline from fiscal 2020.
- SUNATION ENERGY, INC. discontinued operation, tax effect of discontinued operation for fiscal 2020 was $6.00K, a 200.00% increase from fiscal 2019.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$13.96K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$17.67K derived: sum of 2 quarters · filed 2025-04-15 | -$14.98K derived: sum of 3 quarters · filed 2025-04-15 | -$14.98K 10-K · filed 2025-04-15 |
| 2023-09-30 | -$3.71K 10-Q · filed 2024-11-14 | -$1.02K derived: sum of 2 quarters · filed 2024-11-14 | -$1.02K 10-Q · filed 2024-11-14 | |
| 2023-06-30 | $2.69K 10-Q · filed 2024-08-19 | $2.69K 10-Q · filed 2024-08-19 | ||
| 2022-12-31 | $3.33K 10-K · filed 2024-04-01 | |||
| 2021-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $3.00K derived: sum of 2 quarters · filed 2022-03-14 | $3.00K 10-K · filed 2022-03-14 | |
| 2021-09-30 | $2.00K 10-Q · filed 2021-11-15 | $2.00K 10-Q · filed 2021-11-15 | ||
| 2020-12-31 | $6.00K 10-K · filed 2022-03-14 | |||
| 2020-09-30 | -$5.00K 10-Q · filed 2021-11-15 | -$3.00K derived: sum of 2 quarters · filed 2021-11-15 | $0.00 derived: sum of 3 quarters · filed 2021-11-15 | -$5.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $2.00K 10-Q · filed 2021-08-16 | $5.00K 10-Q · filed 2021-08-16 | $0.00 derived: sum of 3 quarters · filed 2021-08-16 | $10.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $3.00K 10-Q · filed 2021-05-07 | -$2.00K derived: sum of 2 quarters · filed 2021-05-07 | $8.00K derived: sum of 3 quarters · filed 2021-05-07 | $27.00K derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $5.00K derived: sum of 2 quarters · filed 2021-03-31 | $24.00K derived: sum of 3 quarters · filed 2021-03-31 | $2.00K 10-K · filed 2021-03-31 |
| 2019-09-30 | $10.00K 10-Q · filed 2020-11-12 | $29.00K derived: sum of 2 quarters · filed 2020-11-12 | $7.00K 10-Q · filed 2020-11-12 | |
| 2019-06-30 | $19.00K 10-Q · filed 2020-08-14 | -$3.00K 10-Q · filed 2020-08-14 | ||
| 2019-03-31 | -$21.00K 10-Q · filed 2020-05-15 | |||
| 2018-12-31 | $1.00K 10-K/A · filed 2020-03-17 |
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