SPIRE GLOBAL, INC. Deferred Tax Assets, Net of Valuation Allowance
SPIRE GLOBAL, INC. (SPIR) had Deferred Tax Assets, Net of Valuation Allowance of $2.93 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.93M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.48M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.89M; Deferred Tax Assets, Net of Valuation Allowance as first filed $17.63M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.93M; Deferred Tax Assets, Net of Valuation Allowance as first filed $15.89M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $2.93M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $17.48M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $17.89M 10-K/A · filed 2025-04-04 | $17.63M 10-K · filed 2024-03-06 |
| 2022-12-31 | $15.93M 10-K/A · filed 2025-03-03 | $15.89M 10-K · filed 2023-03-15 |
| 2021-12-31 | $14.07M 10-K · filed 2023-03-15 | $14.07M 10-K · filed 2022-03-30 |
| 2020-12-31 | $0.00 10-K/A · filed 2021-05-12 |