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
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Ratios

Spire (SR) Long-Term Deferred Tax (2016 - 2022)

Historic Long-Term Deferred Tax for Spire (SR) over the last 9 years, with Q4 2022 value amounting to $7.8 million.

  • Spire's Long-Term Deferred Tax fell 7400.0% to $7.8 million in Q4 2022 from the same period last year, while for Dec 2022 it was $7.8 million, marking a year-over-year decrease of 7400.0%. This contributed to the annual value of $420.6 million for FY2022, which is 110.51% down from last year.
  • Per Spire's latest filing, its Long-Term Deferred Tax stood at $7.8 million for Q4 2022, which was down 7400.0% from $420.6 million recorded in Q3 2022.
  • Spire's 5-year Long-Term Deferred Tax high stood at $425.3 million for Q3 2021, and its period low was $5.5 million during Q2 2022.
  • Moreover, its 5-year median value for Long-Term Deferred Tax was $68.0 million (2019), whereas its average is $95.1 million.
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first skyrocketed by 61720.07% in 2021, then crashed by 8220.06% in 2022.
  • Over the past 5 years, Spire's Long-Term Deferred Tax (Quarter) stood at $98.3 million in 2018, then dropped by 21.87% to $76.8 million in 2019, then dropped by 29.04% to $54.5 million in 2020, then plummeted by 44.95% to $30.0 million in 2021, then crashed by 74.0% to $7.8 million in 2022.
  • Its Long-Term Deferred Tax stands at $7.8 million for Q4 2022, versus $420.6 million for Q3 2022 and $5.5 million for Q2 2022.