Spruce Power Holding Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Spruce Power Holding Corporation (SPRU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-24
- Spruce Power Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.30M, a 86.85% decline from fiscal 2024.
- Spruce Power Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $25.10M, a 356.36% increase from fiscal 2023.
- Spruce Power Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.50M, a 84.01% decline from fiscal 2022.
- Spruce Power Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $34.40M, a 186.67% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.30M 10-K/A · filed 2026-07-24 | |
| 2024-12-31 | $25.10M 10-K/A · filed 2026-07-24 | |
| 2023-12-31 | $5.50M 10-K · filed 2025-03-31 | -$5.50M 10-K · filed 2024-04-09 |
| 2022-12-31 | $34.40M 10-K · filed 2024-04-09 | -$34.40M 10-K · filed 2023-03-30 |
| 2021-12-31 | $12.00M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $5.56M 10-K/A · filed 2021-05-17 |
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