SUNATION ENERGY, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SUNATION ENERGY, INC. (SUNE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $32.66 thousand as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.66K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.47K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.03K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $75.35K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $32.66K 10-K · filed 2026-03-23 |
| 2024-12-31 | $35.47K 10-K · filed 2025-04-15 |
| 2023-12-31 | $43.03K 10-K · filed 2024-04-01 |
| 2022-12-31 | $75.35K 10-K · filed 2023-04-14 |
| 2021-12-31 | $113.00K 10-K · filed 2022-03-14 |
| 2021-09-30 | $117.00K 10-Q · filed 2021-11-15 |
| 2021-06-30 | $117.00K 10-Q · filed 2021-08-16 |
| 2021-03-31 | $116.00K 10-Q · filed 2021-05-07 |
| 2020-12-31 | $115.00K 10-K · filed 2021-03-31 |
| 2020-09-30 | $111.00K 10-Q · filed 2020-11-12 |
| 2020-06-30 | $111.00K 10-Q · filed 2020-08-14 |
| 2020-03-31 | $131.00K 10-Q · filed 2020-05-15 |
| 2019-12-31 | $101.00K 10-K/A · filed 2020-03-17 |
| 2019-09-30 | $90.00K 10-Q · filed 2019-11-01 |
| 2019-06-30 | $98.00K 10-Q · filed 2019-08-02 |
| 2019-03-31 | $100.00K 10-Q · filed 2019-05-07 |
| 2018-12-31 | $61.00K 10-K · filed 2019-03-08 |
| 2018-09-30 | $33.00K 10-Q · filed 2018-11-09 |
| 2018-06-30 | $33.00K 10-Q · filed 2018-08-03 |
| 2018-03-31 | $45.00K 10-Q · filed 2018-05-15 |
| 2017-12-31 | $44.00K 10-K · filed 2018-04-06 |
| 2017-09-30 | $44.00K 10-Q · filed 2017-11-13 |
| 2017-06-30 | $222.00K 10-Q · filed 2017-08-18 |
| 2017-03-31 | $220.00K 10-Q · filed 2017-05-05 |
| 2016-12-31 | $219.00K 10-K · filed 2017-03-31 |
| 2016-09-30 | $229.00K 10-Q · filed 2016-11-04 |
| 2016-06-30 | $227.00K 10-Q · filed 2016-08-05 |
| 2016-03-31 | $226.00K 10-Q · filed 2016-05-06 |
| 2015-12-31 | $220.00K 10-K · filed 2016-03-11 |
| 2015-09-30 | $220.00K 10-Q · filed 2015-11-06 |
| 2015-06-30 | $77.00K 10-Q · filed 2015-08-07 |
| 2015-03-31 | $76.00K 10-Q · filed 2015-05-07 |
| 2014-12-31 | $76.00K 10-K · filed 2015-03-12 |
| 2014-09-30 | $239.00K 10-Q · filed 2014-11-06 |
| 2014-06-30 | $243.00K 10-Q · filed 2014-08-07 |
| 2014-03-31 | $327.00K 10-Q · filed 2014-05-08 |
| 2013-12-31 | $323.00K 10-K · filed 2014-03-14 |
| 2013-09-30 | $160.00K 10-Q · filed 2013-11-08 |
| 2013-06-30 | $261.00K 10-Q · filed 2013-08-08 |
| 2013-03-31 | $256.00K 10-Q · filed 2013-05-10 |
| 2012-12-31 | $251.00K 10-K · filed 2013-03-15 |
| 2012-09-30 | $246.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $355.00K 10-Q · filed 2012-08-09 |
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