SUNPOWER CORP Deferred Tax Liabilities, Derivatives
SUNPOWER CORP had Deferred Tax Liabilities, Derivatives of $0 as of 2017-12-31, per its 10-K filed 2018-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2018-02-15
- 2017-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2017-01-01: Deferred Tax Liabilities, Derivatives -$574.00K; Deferred Tax Liabilities, Derivatives as first filed $574.00K.
- 2016-01-03: Deferred Tax Liabilities, Derivatives $747.00K.
- 2014-12-28: Deferred Tax Liabilities, Derivatives $422.00K.
| Period end | Deferred Tax Liabilities, Derivatives | Deferred Tax Liabilities, Derivatives as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-15 | |
| 2017-01-01 | -$574.00K 10-K · filed 2018-02-15 | $574.00K 10-K · filed 2017-02-17 |
| 2016-01-03 | $747.00K 10-K · filed 2017-02-17 | |
| 2014-12-28 | $422.00K 10-K · filed 2016-02-19 | |
| 2013-12-29 | -$184.00K 10-K · filed 2015-02-24 | $184.00K 10-K · filed 2014-02-18 |
| 2012-12-30 | $42.00K 10-K · filed 2014-02-18 |