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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Isun, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2018 to 2022.
  • Isun, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $3.06M.
  • Isun, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$585K, a 59.6% increase year-over-year.
  • Isun, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$585K, a 59.6% increase from 2021.
  • Isun, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.45M, a 291% decline from 2020.
  • Isun, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2020 was -$370K, a 149% decline from 2019.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$585K +$862K +59.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 -$1.45M -$1.08M -291% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 -$370K -$1.12M -149% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 $751K +$751K 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.