SUNPOWER CORP Deferred Tax Assets, Other
SUNPOWER CORP had Deferred Tax Assets, Other of $2.48 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:DeferredTaxAssetsOther · last filed 2023-12-18
- 2023-01-01: Deferred Tax Assets, Other $2.48M; Deferred Tax Assets, Other as first filed $1.81M.
- 2022-01-02: Deferred Tax Assets, Other $2.64M; Deferred Tax Assets, Other as first filed $2.13M.
- 2021-01-03: Deferred Tax Assets, Other $1.19M.
- 2019-12-29: Deferred Tax Assets, Other $17.63M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-01-01 | $2.48M 10-K/A · filed 2023-12-18 | $1.81M 10-K · filed 2023-03-10 |
| 2022-01-02 | $2.64M 10-K/A · filed 2023-12-18 | $2.13M 10-K · filed 2022-02-25 |
| 2021-01-03 | $1.19M 10-K · filed 2022-02-25 | |
| 2019-12-29 | $17.63M 10-K · filed 2021-02-22 | |
| 2018-12-30 | $2.08M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $2.41M 10-K · filed 2019-02-14 | $2.43M 10-K · filed 2018-02-15 |
| 2017-01-01 | -$331.00K 10-K · filed 2018-02-15 | |
| 2016-01-03 | $846.00K 10-K · filed 2017-02-17 | |
| 2014-12-28 | $216.00K 10-K · filed 2016-02-19 | |
| 2013-12-29 | $0.00 10-K · filed 2015-02-24 | $13.60M 10-K · filed 2014-02-18 |
| 2012-12-30 | $31.92M 10-K · filed 2014-02-18 | |
| 2012-01-01 | $60.77M 10-K · filed 2013-02-25 | |
| 2011-01-02 | $60.77M 10-K · filed 2012-02-29 |