Spero Therapeutics, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Spero Therapeutics, Inc. (SPRO) had Deferred Tax Assets, Tax Credit Carryforwards of $11.15 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $11.15M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $10.95M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.61M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $14.29M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $11.15M 10-K · filed 2026-03-26 |
| 2024-12-31 | $10.95M 10-K · filed 2026-03-26 |
| 2023-12-31 | $7.61M 10-K · filed 2025-03-27 |
| 2022-12-31 | $14.29M 10-K · filed 2024-03-13 |
| 2021-12-31 | $12.38M 10-K · filed 2023-03-30 |
| 2020-12-31 | $8.02M 10-K · filed 2022-03-31 |
| 2019-12-31 | $5.22M 10-K · filed 2021-03-11 |
| 2018-12-31 | $3.38M 10-K · filed 2020-03-16 |
| 2017-12-31 | $2.02M 10-K · filed 2019-03-14 |
| 2016-12-31 | $697.00K 10-K · filed 2018-04-02 |
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