Sphere 3D Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Sphere 3D Corp. (ANY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $651.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-27
- Sphere 3D Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $651.00K, a 66.41% decline from fiscal 2023.
- Sphere 3D Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.94M, a 122.25% increase from fiscal 2022.
- Sphere 3D Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $872.00K.
- Sphere 3D Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $651.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $1.94M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $872.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |
| 2020-12-31 | $0.00 20-F · filed 2022-03-31 | |
| 2019-12-31 | $85.00K 20-F · filed 2022-03-31 | |
| 2018-12-31 | $44.00K 10-K · filed 2020-05-14 | |
| 2017-12-31 | $193.00K 10-K · filed 2019-04-01 | $2.30M 10-K · filed 2018-03-21 |
| 2016-12-31 | $2.13M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $1.57M 20-F · filed 2017-03-31 | |
| 2014-12-31 | $812.00K 20-F · filed 2017-03-31 |
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