SPYR, INC. Deferred Tax Assets, Valuation Allowance
SPYR, INC. had Deferred Tax Assets, Valuation Allowance of $6.13 million as of 2021-12-31, per its 10-K/A filed 2022-08-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-08-30
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $6.13M; Deferred Tax Assets, Valuation Allowance as first filed $6.01M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $5.28M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $5.38M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $5.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $6.13M 10-K/A · filed 2022-08-30 | $6.01M 10-K · filed 2022-04-15 |
| 2020-12-31 | $5.28M 10-K/A · filed 2022-08-30 | |
| 2019-12-31 | $5.38M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $5.00M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $4.92M 10-K · filed 2019-09-04 | |
| 2016-12-31 | $4.22M 10-K/A · filed 2018-08-14 | |
| 2015-12-31 | $1.91M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $1.07M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $784.00K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $1.11M 10-Q · filed 2013-05-14 | |
| 2011-12-31 | $1.75M 10-Q · filed 2013-05-14 | |
| 2010-12-31 | $1.93M 10-Q · filed 2012-11-14 |