SUNPOWER CORP Deferred Tax Liabilities, Other
SUNPOWER CORP had Deferred Tax Liabilities, Other of $21.16 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2023-12-18
- 2023-01-01: Deferred Tax Liabilities, Other $21.16M.
- 2022-01-02: Deferred Tax Liabilities, Other $29.70M.
- 2021-01-03: Deferred Tax Liabilities, Other $28.26M.
- 2019-12-29: Deferred Tax Liabilities, Other $30.73M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2023-01-01 | $21.16M 10-K/A · filed 2023-12-18 | |
| 2022-01-02 | $29.70M 10-K/A · filed 2023-12-18 | |
| 2021-01-03 | $28.26M 10-K · filed 2022-02-25 | |
| 2019-12-29 | $30.73M 10-K · filed 2021-02-22 | |
| 2018-12-30 | $14.88M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $8.25M 10-K · filed 2019-02-14 | -$8.25M 10-K · filed 2018-02-15 |
| 2017-01-01 | -$10.87M 10-K · filed 2018-02-15 | $10.87M 10-K · filed 2017-02-17 |
| 2016-01-03 | $0.00 10-K · filed 2017-02-17 |