SPIRE INC Deferred Tax Assets, Net, Current
Discontinued › Balance Sheet › Liabilities › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2016-11-15
- 2016-09-30: Deferred Tax Assets, Net, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net, Current $5.80M.
- 2014-09-30: Deferred Tax Assets, Net, Current -$9.90M; Deferred Tax Assets, Net, Current as first filed $9.90M.
- 2013-09-30: Deferred Tax Assets, Net, Current $1.00M; Deferred Tax Assets, Net, Current as first filed $1.01M.
| Period end | Deferred Tax Assets, Net, Current | Deferred Tax Assets, Net, Current as first filed |
|---|---|---|
| 2016-09-30 | $0.00 10-K · filed 2016-11-15 | |
| 2015-09-30 | $5.80M 10-K · filed 2016-11-15 | |
| 2014-09-30 | -$9.90M 10-K · filed 2015-11-24 | $9.90M 10-K · filed 2014-11-25 |
| 2013-09-30 | $1.00M 10-K · filed 2014-11-25 | $1.01M 10-K · filed 2013-11-26 |
| 2012-09-30 | $6.67M 10-K · filed 2013-11-26 | -$6.67M 10-K · filed 2012-11-19 |
| 2011-09-30 | -$8.40M 10-K · filed 2012-11-19 | |
| 2010-09-30 | -$155.00K 10-K · filed 2011-11-21 |