SPIRE GLOBAL, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
SPIRE GLOBAL, INC. (SPIR) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $3.44 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 Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $3.44M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $4.90M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $3.04M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $3.44M 10-K · filed 2026-03-19 |
| 2024-12-31 | $4.90M 10-K · filed 2026-03-19 |
| 2023-12-31 | $3.04M 10-K/A · filed 2025-04-04 |
| 2022-12-31 | $0.00 10-K/A · filed 2025-03-03 |