Spruce Power Holding Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Spruce Power Holding Corporation (SPRU) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $5.66 million as of 2020-12-31, 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-03-01
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.66M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $27.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2020-12-31 | $5.66M 10-K · filed 2022-03-01 | $27.49M 10-K · filed 2021-03-31 |
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