SUNPOWER CORP Deferred Tax Assets, Gross
SUNPOWER CORP had Deferred Tax Assets, Gross of $202.47 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-12-18
- 2023-01-01: Deferred Tax Assets, Gross $202.47M; Deferred Tax Assets, Gross as first filed $197.54M.
- 2022-01-02: Deferred Tax Assets, Gross $323.82M; Deferred Tax Assets, Gross as first filed $322.30M.
- 2021-01-03: Deferred Tax Assets, Gross $336.57M.
- 2019-12-29: Deferred Tax Assets, Gross $429.21M; Deferred Tax Assets, Gross as first filed $446.49M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-01-01 | $202.47M 10-K/A · filed 2023-12-18 | $197.54M 10-K · filed 2023-03-10 |
| 2022-01-02 | $323.82M 10-K/A · filed 2023-12-18 | $322.30M 10-K · filed 2022-02-25 |
| 2021-01-03 | $336.57M 10-K · filed 2022-02-25 | |
| 2019-12-29 | $429.21M 10-K · filed 2021-02-22 | $446.49M 10-K · filed 2020-02-18 |
| 2018-12-30 | $584.25M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $668.28M 10-K · filed 2019-02-14 | $741.29M 10-K · filed 2018-02-15 |
| 2017-01-01 | $685.18M 10-K · filed 2018-02-15 | |
| 2016-01-03 | $414.95M 10-K · filed 2017-02-17 | |
| 2014-12-28 | $256.07M 10-K · filed 2016-02-19 | |
| 2013-12-29 | $285.41M 10-K · filed 2015-02-24 | |
| 2012-12-30 | $289.30M 10-K · filed 2014-02-18 | |
| 2012-01-01 | $214.07M 10-K · filed 2013-02-25 | $206.36M 10-K · filed 2012-02-29 |
| 2011-01-02 | $100.25M 10-K · filed 2012-02-29 |