Deferred Tax Assets, Valuation Allowance of SUNation Energy, Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SUNation Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SUNation Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $10,248,132, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SUNation Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $10,248,132 +$1,277,150 +14% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $8,970,982 +$2,410,333 +37% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $6,560,649 +$4,294,313 +189% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $2,266,336 -$6,461,664 -74% 31 Dec 2021 10-K 14 Apr 2023 2022 FY
Q4 2020 $8,728,000 +$558,000 +6.8% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $8,170,000 -$1,664,000 -17% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $9,834,000 +$1,121,000 +13% 31 Dec 2018 10-K/A 17 Mar 2020 2019 FY
Q4 2017 $8,713,000 +$596,000 +7.3% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $8,117,000 +$2,449,000 +43% 31 Dec 2016 10-K 06 Apr 2018 2017 FY
Q4 2015 $5,668,000 +$3,934,000 +227% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $1,734,000 +$116,000 +7.2% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $1,618,000 -$473,000 -23% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $2,091,000 -$533,000 -20% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $2,624,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.