Sphere 3D Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Sphere 3D Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $88.5M, a 15.6% increase 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
Q4 2023 $88.5M +$11.9M +15.6% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $76.5M +$42.3M +124% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $34.2M +$4.36M +14.6% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $29.9M +$1.61M +5.69% Dec 31, 2020 20-F 2022-03-31
Q4 2019 $28.2M +$15M +114% Dec 31, 2019 20-F 2021-04-09
Q4 2018 $13.2M +$1.33M +11.2% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $11.9M -$47.2M -79.9% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $59M -$34.5M -36.9% Dec 31, 2016 10-K 2018-03-21
Q4 2015 $93.5M +$12.7M +15.7% Dec 31, 2015 20-F 2017-03-31
Q4 2014 $80.8M Dec 31, 2014 40-F/A 2017-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.