SPIRE GLOBAL, INC. Deferred Tax Liabilities, Gross
SPIRE GLOBAL, INC. (SPIR) had Deferred Tax Liabilities, Gross of $5.63 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Gross $5.63M.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.34M.
- 2023-12-31: Deferred Tax Liabilities, Gross $18.69M.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.67M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.63M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $18.34M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $18.69M 10-K/A · filed 2025-04-04 | |
| 2022-12-31 | $16.67M 10-K/A · filed 2025-03-03 | |
| 2021-12-31 | $14.91M 10-K · filed 2023-03-15 | $14.91M 10-K · filed 2022-03-30 |
| 2020-12-31 | $338.00K 10-K/A · filed 2022-11-07 |