SUNation Energy, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Income Taxes (Narrative) (Details)

v3.20.2

Income Taxes (Narrative) (Details) - USD ($)	9 Months Ended
Income Taxes (Narrative) (Details) - USD ($)	Sep. 30, 2020	Sep. 30, 2019
Income Taxes [Line Items]
Uncertain tax benefit positions that would reduce the effective income tax rate if recognized	$ 111,000
Effective tax rate	(0.30%)	4.30%
Tax at U.S. statutory rate	21.00%
Foreign net operating loss carry-forwards and credits	$ 0
Foreign income taxes, net of foreign tax credits	99.30%
Uncertain tax positions	$ 0
Domestic Tax Authority [Member] \| Earliest Tax Year [Member]
Income Taxes [Line Items]
Open tax year	2017
Domestic Tax Authority [Member] \| Latest Tax Year [Member]
Income Taxes [Line Items]
Open tax year	2019
State and Local Jurisdiction [Member] \| Earliest Tax Year [Member]
Income Taxes [Line Items]
Open tax year	2016
State and Local Jurisdiction [Member] \| Latest Tax Year [Member]
Income Taxes [Line Items]
Open tax year	2019
Foreign Tax Authority [Member] \| Earliest Tax Year [Member]
Income Taxes [Line Items]
Open tax year	2016
Foreign Tax Authority [Member] \| Latest Tax Year [Member]
Income Taxes [Line Items]
Open tax year	2018

- Definition

Income Taxes [Line Items]

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Tax year that remains open to examination under enacted tax laws, in CCYY format.

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Amount of unrecognized tax benefits.

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