Sphere 3D Corp. Deferred Tax Liabilities, Gross
Sphere 3D Corp. (ANY) had Deferred Tax Liabilities, Gross of $3.62 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $3.62M.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.93M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.19M.
- 2022-12-31: Deferred Tax Liabilities, Gross $102.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.62M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $8.93M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $4.19M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $102.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |
| 2020-12-31 | $74.00K 20-F · filed 2022-03-31 | |
| 2019-12-31 | $74.00K 20-F · filed 2021-04-09 | |
| 2018-12-31 | $16.00K 10-K · filed 2020-05-14 | |
| 2017-12-31 | $16.00K 10-K · filed 2019-04-01 | $2.14M 10-K · filed 2018-03-21 |
| 2016-12-31 | $3.21M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $3.51M 20-F · filed 2017-03-31 |
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