SUNPOWER CORP Deferred Tax Assets, Valuation Allowance
SUNPOWER CORP had Deferred Tax Assets, Valuation Allowance of $126.66 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:DeferredTaxAssetsValuationAllowance · last filed 2023-12-18
- 2023-01-01: Deferred Tax Assets, Valuation Allowance $126.66M; Deferred Tax Assets, Valuation Allowance as first filed $121.72M.
- 2022-01-02: Deferred Tax Assets, Valuation Allowance $175.01M; Deferred Tax Assets, Valuation Allowance as first filed $173.48M.
- 2021-01-03: Deferred Tax Assets, Valuation Allowance $141.72M.
- 2019-12-29: Deferred Tax Assets, Valuation Allowance $337.75M; Deferred Tax Assets, Valuation Allowance as first filed $344.12M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-01-01 | $126.66M 10-K/A · filed 2023-12-18 | $121.72M 10-K · filed 2023-03-10 |
| 2022-01-02 | $175.01M 10-K/A · filed 2023-12-18 | $173.48M 10-K · filed 2022-02-25 |
| 2021-01-03 | $141.72M 10-K · filed 2022-02-25 | |
| 2019-12-29 | $337.75M 10-K · filed 2021-02-22 | $344.12M 10-K · filed 2020-02-18 |
| 2018-12-30 | $404.92M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $448.72M 10-K · filed 2019-02-14 | -$559.77M 10-K · filed 2018-02-15 |
| 2017-01-01 | -$497.24M 10-K · filed 2018-02-15 | $497.24M 10-K · filed 2017-02-17 |
| 2016-01-03 | $268.67M 10-K · filed 2017-02-17 | |
| 2014-12-28 | $118.75M 10-K · filed 2016-02-19 | |
| 2013-12-29 | $90.57M 10-K · filed 2015-02-24 | -$90.57M 10-K · filed 2014-02-18 |
| 2012-12-30 | -$182.32M 10-K · filed 2014-02-18 | $182.32M 10-K · filed 2013-02-25 |
| 2012-01-01 | $129.95M 10-K · filed 2013-02-25 | |
| 2011-01-02 | $4.64M 10-K · filed 2012-02-29 |