Sphere 3D Corp. Deferred Tax Liabilities, Property, Plant and Equipment
Sphere 3D Corp. (ANY) had Deferred Tax Liabilities, Property, Plant and Equipment 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.62M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.63M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.19M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.62M 10-K · filed 2026-03-27 |
| 2024-12-31 | $7.63M 10-K · filed 2026-03-27 |
| 2023-12-31 | $4.19M 10-K · filed 2025-03-28 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 |
| 2017-12-31 | $172.00K 10-K · filed 2018-03-21 |
| 2016-12-31 | $144.00K 10-K · filed 2018-03-21 |
| 2015-12-31 | $143.00K 20-F · filed 2017-03-31 |
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