Spruce Power Holding Corporation Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Spruce Power Holding Corporation (SPRU) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $12.03 million as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.03M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $80.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2021-12-31 | $12.03M 10-K · filed 2022-03-01 |
| 2020-12-31 | $80.63M 10-K/A · filed 2021-05-17 |
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