SPIRE GLOBAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SPIRE GLOBAL, INC. (SPIR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $43.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- SPIRE GLOBAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $43.00M, a 106.06% increase from fiscal 2024.
- SPIRE GLOBAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $20.87M, a 48.60% increase from fiscal 2023.
- SPIRE GLOBAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $14.04M, a 86.30% decline from fiscal 2022.
- SPIRE GLOBAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $102.48M, a 37.45% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-03-19 | ||
| 2024-12-31 | $20.87M 10-K/A · filed 2025-04-04 | ||
| 2023-12-31 | $14.04M 10-K/A · filed 2025-03-03 | $113.50M 10-K · filed 2024-03-06 | |
| 2022-12-31 | $102.48M 10-K · filed 2023-03-15 | ||
| 2021-12-31 | $74.56M 10-K/A · filed 2022-11-07 | ||
| 2020-12-31 | $217.06K 10-K/A · filed 2021-05-12 |