Spruce Power Holding Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Spruce Power Holding Corporation (SPRU) had Deferred Tax Liabilities, Property, Plant and Equipment of $90.10 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-07-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $90.10M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $69.12M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $55.13M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.11M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $90.10M 10-K/A · filed 2026-07-24 |
| 2024-12-31 | $69.12M 10-K/A · filed 2026-07-24 |
| 2023-12-31 | $55.13M 10-K · filed 2025-03-31 |
| 2022-12-31 | $19.11M 10-K · filed 2024-04-09 |
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