SUNATION ENERGY, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
SUNATION ENERGY, INC. (SUNE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 17.20% for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2021-03-31
- SUNATION ENERGY, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2019 was 17.20%.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2018 was -0.40%, a 126.67% decline from fiscal 2017.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2017 was 1.50%.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2016 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 17.20% 10-K · filed 2021-03-31 | |
| 2018-12-31 | -0.40% 10-K/A · filed 2020-03-17 | -0.30% 10-K · filed 2019-03-08 |
| 2017-12-31 | 1.50% 10-K · filed 2019-03-08 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-04-06 | |
| 2015-12-31 | -1.40% 10-K · filed 2017-03-31 | |
| 2014-12-31 | -10.20% 10-K · filed 2017-03-31 | |
| 2013-12-31 | 7.30% 10-K · filed 2016-03-11 |
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