Deferred Tax Assets, Net of Valuation Allowance of SPIRE INC from 30 Sep 2010 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SPIRE INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2024.
  • SPIRE INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $311,700,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SPIRE INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $311,700,000 -$85,800,000 -22% 30 Sep 2024 10-K 20 Nov 2024 2024 FY
Q3 2023 $397,500,000 -$23,100,000 -5.5% 30 Sep 2023 10-K 20 Nov 2024 2024 FY
Q3 2022 $420,600,000 -$4,700,000 -1.1% 30 Sep 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $425,300,000 30 Sep 2021 8-K 06 Jun 2023
Q3 2018 $312,800,000 +$27,600,000 +9.7% 30 Sep 2018 10-K 15 Nov 2018 2018 FY
Q3 2017 $285,200,000 +$94,200,000 +49% 30 Sep 2017 10-K 15 Nov 2018 2018 FY
Q3 2016 $191,000,000 +$64,900,000 +51% 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q3 2015 $126,100,000 30 Sep 2015 10-K 15 Nov 2016 2016 FY
Q3 2013 $99,621,000 -$10,438,000 -9.5% 30 Sep 2013 10-K 26 Nov 2013 2013 FY
Q3 2012 $110,059,000 +$10,323,000 +10% 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $99,736,000 -$11,807,000 -11% 30 Sep 2011 10-K 19 Nov 2012 2012 FY
Q3 2010 $111,543,000 30 Sep 2010 10-K 21 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.