Unrecognized Tax Benefits of SUNation Energy, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SUNation Energy, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • SUNation Energy, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $35,468, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SUNation Energy, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $35,468 -$7,560 -18% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $43,028 -$32,319 -43% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $75,347 -$37,653 -33% 31 Dec 2022 10-K 15 Apr 2025 2024 FY
Q4 2021 $113,000 -$2,000 -1.7% 31 Dec 2021 10-K 14 Mar 2022 2021 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q1 2021 $0 $0 31 Mar 2021 10-Q 16 Aug 2021 2021 Q2
Q4 2020 $115,000 +$14,000 +14% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q3 2020 $0 $0 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $0 $0 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $0 $0 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $101,000 +$41,000 +68% 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q3 2019 $0 $0 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $0 $0 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $0 $0 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $60,000 +$19,000 +46% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q3 2018 $0 $0 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $0 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $0 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $41,000 -$166,000 -80% 31 Dec 2017 10-K/A 17 Mar 2020 2019 FY
Q3 2017 $0 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q4 2016 $207,000 -$10,000 -4.6% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q4 2015 $217,000 +$142,000 +189% 31 Dec 2015 10-K 06 Apr 2018 2017 FY
Q4 2014 $75,000 -$165,000 -69% 31 Dec 2014 10-K 31 Mar 2017 2016 FY
Q4 2013 $240,000 +$87,000 +57% 31 Dec 2013 10-K 31 Mar 2017 2016 FY
Q4 2012 $153,000 -$81,000 -35% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q4 2011 $234,000 -$36,000 -13% 31 Dec 2011 10-K 12 Mar 2015 2014 FY
Q4 2010 $270,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.