SUNATION ENERGY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SUNATION ENERGY, INC. (SUNE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.63 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-23
- SUNATION ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $3.70M.
- SUNATION ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.63M, a 27.94% increase from fiscal 2024.
- SUNATION ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.28M, a 47.01% decline from fiscal 2023.
- SUNATION ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.41M, a 63.26% decline from fiscal 2022.
- SUNATION ENERGY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $6.56M, a 25.92% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $1.28M 10-K · filed 2025-04-15 | |
| 2023-12-31 | $2.41M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $6.56M 10-K · filed 2023-04-14 | |
| 2021-12-31 | $5.21M 10-K · filed 2022-03-14 | |
| 2020-12-31 | $8.73M 10-K · filed 2021-03-31 | |
| 2019-12-31 | $8.17M 10-K/A · filed 2020-03-17 | |
| 2018-12-31 | $9.83M 10-K · filed 2019-03-08 | |
| 2017-12-31 | $8.71M 10-K · filed 2018-04-06 | |
| 2016-12-31 | $8.12M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $3.70M 10-K · filed 2016-03-11 | $5.67M 10-K · filed 2016-03-11 |
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