Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

SUNation Energy (SUNE) Deferred Taxes (2016 - 2020)

SUNation Energy has reported Deferred Taxes over the past 10 years, most recently at $466.0 for Q4 2020.

Quarterly results put Deferred Taxes at $466.0 for Q4 2020, changed N/A from a year ago — trailing twelve months through Dec 2020 was $10000.0 (changed N/A YoY), and the annual figure for FY2024 was -$41579.0, down 200.0%.
Deferred Taxes for Q4 2020 was $466.0 at SUNation Energy, down from $9534.0 in the prior quarter.
Over the last five years, Deferred Taxes for SUNE hit a ceiling of $71998.0 in Q4 2018 and a floor of -$62414.0 in Q2 2017.
Median Deferred Taxes over the past 4 years was $9429.5 (2016), compared with a mean of $7700.0.
Peak annual rise in Deferred Taxes hit 131.41% in 2017, while the deepest fall reached 760.89% in 2017.
SUNation Energy's Deferred Taxes stood at $59083.0 in 2016, then plummeted by 100.0% to $1.0 in 2017, then skyrocketed by 7199700.0% to $71998.0 in 2018, then plummeted by 99.35% to $466.0 in 2020.
The last three reported values for Deferred Taxes were $466.0 (Q4 2020), $9534.0 (Q1 2020), and $71998.0 (Q4 2018) per Business Quant data.