SPIRE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Spire Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q3 2022.
  • Spire Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $0 -$500K -100% Sep 30, 2022 8-K 2023-06-06
Q3 2021 $500K Sep 30, 2021 8-K 2023-06-06
Q3 2018 $1.4M +$900K +180% Sep 30, 2018 10-K 2018-11-15
Q3 2017 $500K -$400K -44.4% Sep 30, 2017 10-K 2018-11-15
Q3 2016 $900K +$900K Sep 30, 2016 10-K 2017-11-15
Q3 2015 $0 Sep 30, 2015 10-K 2016-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.