Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Spire (SR-PA) Current Deferred Tax Assets (2016)

Historic Current Deferred Tax Assets for Spire (SR-PA) over the last 6 years, with Q2 2016 value amounting to $5.0 million.

  • Spire's Current Deferred Tax Assets rose 3888.89% to $5.0 million in Q2 2016 from the same period last year, while for Jun 2016 it was $5.0 million, marking a year-over-year increase of 3888.89%. This contributed to the annual value of $5.8 million for FY2015, which is 15858.59% up from last year.
  • As of Q2 2016, Spire's Current Deferred Tax Assets stood at $5.0 million, which was up 3888.89% from $5.7 million recorded in Q4 2015.
  • In the past 5 years, Spire's Current Deferred Tax Assets ranged from a high of $18.0 million in Q4 2014 and a low of -$9.9 million during Q3 2014
  • Over the past 4 years, Spire's median Current Deferred Tax Assets value was $4.3 million (recorded in 2015), while the average stood at $4.3 million.
  • Its Current Deferred Tax Assets has fluctuated over the past 5 years, first surged by 45865.92% in 2014, then plummeted by 6833.33% in 2015.
  • Over the past 4 years, Spire's Current Deferred Tax Assets (Quarter) stood at $3.2 million in 2013, then surged by 458.66% to $18.0 million in 2014, then crashed by 68.33% to $5.7 million in 2015, then decreased by 12.28% to $5.0 million in 2016.
  • Its Current Deferred Tax Assets stands at $5.0 million for Q2 2016, versus $5.7 million for Q4 2015 and $5.8 million for Q3 2015.