Spruce Biosciences, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Spruce Biosciences, Inc. (SPRB) had Deferred Tax Assets, Tax Credit Carryforwards of $2.40 million as of 2025-12-31, per its 10-K filed 2026-03-09.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.40M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $29.81M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $20.29M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.88M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-03-09 |
| 2024-12-31 | $29.81M 10-K · filed 2026-03-09 |
| 2023-12-31 | $20.29M 10-K · filed 2025-04-15 |
| 2022-12-31 | $8.88M 10-K · filed 2024-03-18 |
| 2021-12-31 | $4.77M 10-K · filed 2023-03-16 |
| 2020-12-31 | $2.50M 10-K · filed 2022-03-14 |
| 2019-12-31 | $682.00K 10-K · filed 2021-03-22 |
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