XML 116 R104.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details - Deferred income taxes) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carry forwards $ 86,624 $ 78,319
Temporary differences due to accrued warranty costs 103 138
Investment in subsidiaries 4,459 4,459
Credits 16 16
Allowance for bad debts 2,076 1,545
Fair value adjustment arising from subsidiaries acquisition 30 29
Stock compensation 1,861 820
Unrealized loss on derivatives 5,095 5,109
Unrealized investment loss 3,407 4,390
Impairment of property and equipment, and project assets 541 541
Other temporary differences 7,726 6,841
Valuation allowance (111,770) (102,125)
Total deferred tax assets 168 82
Deferred tax liabilities:    
Fair value adjustment arising from subsidiaries acquisition (2,970) (3,966)
Other 0 0
Total deferred tax liabilities (2,970) (3,966)
Net deferred tax liabilities $ (2,802) $ (3,884)