Spruce Power Holding Corporation Deferred Tax Assets, Tax Credit Carryforwards
Spruce Power Holding Corporation (SPRU) had Deferred Tax Assets, Tax Credit Carryforwards of $863.00 thousand 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-07-24
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $863.00K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.64M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.64M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.64M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $863.00K 10-K/A · filed 2026-07-24 |
| 2024-12-31 | $1.64M 10-K/A · filed 2026-07-24 |
| 2023-12-31 | $1.64M 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.64M 10-K · filed 2024-04-09 |
| 2021-12-31 | $1.84M 10-K · filed 2023-03-30 |
| 2020-12-31 | $1.34M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.34M 10-K · filed 2022-03-01 |
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