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Network
100810 - Disclosure - Income Taxes - Deferred Income Tax Liabilities and Assets (Details)
(http://www.8point3energypartners.com/20161130/taxonomy/role/DisclosureIncomeTaxesDeferredIncomeTaxLiabilitiesAndAssetsDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001635581 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-11-30
2015-11-30
2014-12-28
Income Tax Disclosure [Abstract]
 
 
 
Deferred tax assets:
 
 
 
Net operating loss carryforwards
3,948,000  
41,000  
64,550,000  
Deferred lease revenue
0  
0  
1,084,000  
Total deferred tax assets
3,948,000  
 
41,000  
 
65,634,000  
 
Valuation allowance
0  
0  
(24,430,000) 
Total deferred tax assets, net of valuation allowance
3,948,000  
 
41,000  
 
41,204,000  
 
Deferred tax liabilities:
 
 
 
Outside basis difference in partnership
(34,681,000) 
(12,544,000) 
0  
Fixed asset basis difference
0  
0  
(41,204,000) 
Total deferred tax liabilities
(34,681,000) 
 
(12,544,000) 
 
(41,204,000) 
 
Net deferred tax asset (liability)
(30,733,000) 
 
(12,503,000) 
 
0