Sphere 3D Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Sphere 3D Corp. (ANY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $201.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-28
- Sphere 3D Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $201.00K.
- Sphere 3D Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$56.00K, a 500.00% decline from fiscal 2022.
- Sphere 3D Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $14.00K, a 95.81% decline from fiscal 2021.
- Sphere 3D Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $334.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $201.00K 10-K · filed 2025-03-28 | |
| 2023-12-31 | -$56.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $14.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $334.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$135.00K 20-F · filed 2022-03-31 | |
| 2019-12-31 | -$607.00K 20-F · filed 2022-03-31 | |
| 2018-12-31 | $1.86M 10-K · filed 2020-05-14 | |
| 2017-12-31 | -$1.65M 10-K · filed 2019-04-01 | $1.18M 10-K · filed 2018-03-21 |
| 2016-12-31 | $3.00M 10-K · filed 2018-03-21 | |
| 2015-12-31 | -$707.00K 20-F · filed 2017-03-31 | |
| 2014-12-31 | -$8.00K 20-F · filed 2017-03-31 |
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