SUNPOWER CORP Deferred Tax Liabilities, Gross
SUNPOWER CORP had Deferred Tax Liabilities, Gross of $76.33 million as of 2023-01-01, per its 10-K/A filed 2023-12-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-12-18
- 2023-01-01: Deferred Tax Liabilities, Gross $76.33M.
- 2022-01-02: Deferred Tax Liabilities, Gross $163.61M.
- 2021-01-03: Deferred Tax Liabilities, Gross $206.09M.
- 2019-12-29: Deferred Tax Liabilities, Gross $88.67M; Deferred Tax Liabilities, Gross as first filed $91.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2023-01-01 | $76.33M 10-K/A · filed 2023-12-18 | |
| 2022-01-02 | $163.61M 10-K/A · filed 2023-12-18 | |
| 2021-01-03 | $206.09M 10-K · filed 2022-02-25 | |
| 2019-12-29 | $88.67M 10-K · filed 2021-02-22 | $91.00M 10-K · filed 2020-02-18 |
| 2018-12-30 | $166.07M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $210.91M 10-K · filed 2019-02-14 | -$172.88M 10-K · filed 2018-02-15 |
| 2017-01-01 | -$174.73M 10-K · filed 2018-02-15 | $174.73M 10-K · filed 2017-02-17 |
| 2016-01-03 | $140.79M 10-K · filed 2017-02-17 | |
| 2014-12-28 | $130.95M 10-K · filed 2016-02-19 | |
| 2013-12-29 | $188.27M 10-K · filed 2015-02-24 | -$188.27M 10-K · filed 2014-02-18 |
| 2012-12-30 | -$99.89M 10-K · filed 2014-02-18 | $99.89M 10-K · filed 2013-02-25 |
| 2012-01-01 | $84.18M 10-K · filed 2013-02-25 |