Spruce Power Holding Corporation Deferred Tax Assets, Tax Deferred Expense, Other
Spruce Power Holding Corporation (SPRU) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.45 million as of 2022-12-31, per its 10-K filed 2023-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2023-03-30
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.45M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $185.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $89.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $91.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2022-12-31 | $1.45M 10-K · filed 2023-03-30 |
| 2021-12-31 | $185.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $89.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $91.00K 10-K · filed 2022-03-01 |
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