Sphere 3D Corp. Deferred Foreign Income Tax Expense (Benefit)
Sphere 3D Corp. (ANY) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-27
- Sphere 3D Corp. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- Sphere 3D Corp. deferred foreign income tax expense (benefit) for fiscal 2018 was $0.00.
- Sphere 3D Corp. deferred foreign income tax expense (benefit) for fiscal 2017 was -$852.00K, a 344.13% decline from fiscal 2016.
- Sphere 3D Corp. deferred foreign income tax expense (benefit) for fiscal 2016 was $349.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-27 | |
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2017-12-31 | -$852.00K 10-K · filed 2019-04-01 | -$2.12M 10-K · filed 2018-03-21 |
| 2016-12-31 | $349.00K 10-K · filed 2018-03-21 | |
| 2015-12-31 | -$1.63M 20-F · filed 2017-03-31 | |
| 2014-12-31 | -$3.00K 20-F · filed 2017-03-31 |
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