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23. Income Taxes (Details - Deferred income taxes) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Net operating loss carry forwards $ 77,101 $ 66,775
Temporary differences due to accrued warranty costs 467 459
Impairment of property, plant and equipment, and project assets 1,464 0
Investment in subsidiaries 3,670 4,134
Credits 16 16
Allowance for bad debts 1,502 21
Fair value adjustment arising from subsidiaries acquisition 806 4,949
Stock compensation 858 661
Unrealized loss on derivatives 5,095 5,006
Unrealized investment loss 5,409 4,314
Other temporary differences 3,646 7,318
Valuation allowance (99,976) (93,513)
Total deferred income tax assets 58 140
Deferred income tax liabilities:    
Fair value adjustment arising from subsidiaries acquisition (3,227) (515)
Other (279) 0
Total deferred income tax liabilities (3,506) (515)
Net deferred tax liabilities $ (3,448) $ (375)