SUNPOWER CORP Deferred Tax Assets, Net of Valuation Allowance
SUNPOWER CORP had Deferred Tax Assets, Net of Valuation Allowance of $75.82 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
us-gaap:DeferredTaxAssetsNet · last filed 2023-12-18
- 2023-01-01: Deferred Tax Assets, Net of Valuation Allowance $75.82M.
- 2022-01-02: Deferred Tax Assets, Net of Valuation Allowance $148.82M.
- 2021-01-03: Deferred Tax Assets, Net of Valuation Allowance $194.86M.
- 2019-12-29: Deferred Tax Assets, Net of Valuation Allowance $91.45M; Deferred Tax Assets, Net of Valuation Allowance as first filed $102.38M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-01-01 | $75.82M 10-K/A · filed 2023-12-18 | |
| 2022-01-02 | $148.82M 10-K/A · filed 2023-12-18 | |
| 2021-01-03 | $194.86M 10-K · filed 2022-02-25 | |
| 2019-12-29 | $91.45M 10-K · filed 2021-02-22 | $102.38M 10-K · filed 2020-02-18 |
| 2018-12-30 | $179.33M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $219.55M 10-K · filed 2019-02-14 | $181.53M 10-K · filed 2018-02-15 |
| 2017-01-01 | $187.95M 10-K · filed 2018-02-15 | |
| 2016-01-03 | $146.28M 10-K · filed 2017-02-17 | |
| 2014-12-28 | $137.32M 10-K · filed 2016-02-19 | |
| 2013-12-29 | $194.84M 10-K · filed 2015-02-24 | |
| 2012-12-30 | $106.98M 10-K · filed 2014-02-18 | |
| 2012-01-01 | $84.12M 10-K · filed 2013-02-25 | $76.42M 10-K · filed 2012-02-29 |
| 2011-01-02 | $95.61M 10-K · filed 2012-02-29 |