Spruce Power Holding Corporation Deferred Tax Assets, Operating Loss Carryforwards
Spruce Power Holding Corporation (SPRU) had Deferred Tax Assets, Operating Loss Carryforwards of $154.74 million as of 2025-12-31, per its 10-K/A filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $154.74M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $142.82M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $114.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $154.74M 10-K/A · filed 2026-07-24 |
| 2024-12-31 | $142.82M 10-K/A · filed 2026-07-24 |
| 2023-12-31 | $114.03M 10-K · filed 2025-03-31 |
| 2022-12-31 | $70.30M 10-K · filed 2024-04-09 |
| 2021-12-31 | $29.98M 10-K · filed 2023-03-30 |
| 2020-12-31 | $20.90M 10-K · filed 2022-03-01 |
| 2019-12-31 | $15.24M 10-K · filed 2022-03-01 |
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