Sphere 3D Corp. Deferred Tax Assets, Operating Loss Carryforwards
Sphere 3D Corp. (ANY) had Deferred Tax Assets, Operating Loss Carryforwards of $113.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $113.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $109.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.58M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.98M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $113.40M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $109.30M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $62.58M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $41.98M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $31.21M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $26.54M 20-F · filed 2022-03-31 | |
| 2019-12-31 | $25.06M 20-F · filed 2021-04-09 | |
| 2018-12-31 | $9.61M 10-K · filed 2020-05-14 | |
| 2017-12-31 | $8.45M 10-K · filed 2019-04-01 | $39.71M 10-K · filed 2018-03-21 |
| 2016-12-31 | $48.14M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $82.64M 20-F · filed 2017-03-31 | |
| 2014-12-31 | $71.15M 40-F/A · filed 2017-02-10 |
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