Deferred Tax Assets, Gross of SunPower Inc. from 31 Dec 2021 to 29 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SunPower Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 29 Dec 2024.
SunPower Inc. Deferred Tax Assets, Gross for the quarter ending 29 Dec 2024 was $77,560,000, a 95% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SunPower Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$77,560,000	+$37,800,000	+95%	29 Dec 2024	10-K	30 Apr 2025	2024	FY
Q4 2023	$39,760,000	-$34,061,000	-46%	31 Dec 2023	10-K	30 Apr 2025	2024	FY
Q4 2022	$73,821,000	+$61,966,000	+523%	31 Dec 2022	8-K	04 Jan 2024
Q4 2021	$11,855,000			31 Dec 2021	8-K	04 Jan 2024

* An asterisk sign (*) next to the value indicates that the value is likely invalid.