Sphere 3D Corp. Deferred Tax Assets, Goodwill and Intangible Assets
Sphere 3D Corp. (ANY) had Deferred Tax Assets, Goodwill and Intangible Assets of $26.94 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $26.94M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $25.91M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $16.12M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $21.21M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $26.94M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $25.91M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $16.12M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $21.21M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $2.72M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.38M 20-F · filed 2022-03-31 | |
| 2019-12-31 | $2.32M 20-F · filed 2021-04-09 | |
| 2018-12-31 | $2.28M 10-K · filed 2020-05-14 | |
| 2017-12-31 | $2.27M 10-K · filed 2019-04-01 | $1.99M 10-K · filed 2018-03-21 |
| 2016-12-31 | $2.79M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $2.54M 20-F · filed 2017-03-31 | $1.20M 40-F/A · filed 2017-02-10 |
| 2014-12-31 | -$609.00K 40-F/A · filed 2017-02-10 |
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