Deferred Tax Assets, Valuation Allowance of Sphere 3D Corp. from 31 Dec 2014 to 31 Dec 2024

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
Sphere 3D Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Sphere 3D Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $137,208,000, a 55% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Sphere 3D Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $137,208,000 +$48,752,000 +55% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $88,456,000 +$11,909,000 +16% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $76,547,000 +$42,334,000 +124% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $34,213,000 +$4,359,000 +15% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $29,854,000 +$1,608,000 +5.7% 31 Dec 2020 20-F 31 Mar 2022 2021 FY
Q4 2019 $28,246,000 +$15,048,000 +114% 31 Dec 2019 20-F 09 Apr 2021 2020 FY
Q4 2018 $13,198,000 +$1,328,000 +11% 31 Dec 2018 10-K 14 May 2020 2019 FY
Q4 2017 $11,870,000 -$47,169,000 -80% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $59,039,000 -$34,477,000 -37% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q4 2015 $93,516,000 +$12,690,000 +16% 31 Dec 2015 20-F 31 Mar 2017 2016 FY
Q4 2014 $80,826,000 31 Dec 2014 40-F/A 10 Feb 2017 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.