SUNPOWER CORP Deferred Tax Liabilities, Net
SUNPOWER CORP had Deferred Tax Liabilities, Net of $514.00 thousand 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-12-18
- 2023-01-01: Deferred Tax Liabilities, Net $514.00K.
- 2022-01-02: Deferred Tax Liabilities, Net $14.80M.
- 2021-01-03: Deferred Tax Liabilities, Net $11.23M.
- 2012-12-30: Deferred Tax Liabilities, Net -$7.09M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-01-01 | $514.00K 10-K/A · filed 2023-12-18 | |
| 2022-01-02 | $14.80M 10-K/A · filed 2023-12-18 | |
| 2021-01-03 | $11.23M 10-K · filed 2022-02-25 | |
| 2012-12-30 | -$7.09M 10-K · filed 2013-02-25 | |
| 2012-01-01 | $60.00K 10-K · filed 2013-02-25 | $78.42M 10-K · filed 2012-02-29 |
| 2011-01-02 | $98.20M 10-K · filed 2012-02-29 |