ISUN, INC. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2018 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Isun, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2018 to 2022.
  • Isun, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $980K.
  • Isun, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$187K, a 59.5% increase year-over-year.
  • Isun, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$187K, a 59.5% increase from 2021.
  • Isun, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$462K, a 291% decline from 2020.
  • Isun, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$118K, a 134% decline from 2019.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$187K +$275K +59.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 -$462K -$344K -291% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 -$118K -$465K -134% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 $347K +$347K Jan 1, 2019 Dec 31, 2019 10-K/A 2021-06-11
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.