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Spire Global SPIR LU — Foreign Tax Effects Change In Valuation Allowance
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Where this comes from
Reported directly by Spire Global in its filing.
Tagged under the XBRL concept spir:ForeignTaxEffectsChangeInValuationAllowance.
The source filing: Spire Global’s 10-K, filed March 19, 2026.
- Filed
- Mar 19, 2026, 5:06 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001193125-26-116169
FAQ
- What is Spire Global's LU — foreign tax effects change in valuation allowance?
- Spire Global (SPIR) reported LU — foreign tax effects change in valuation allowance of -$4.27M in Q4 2025.
- What does LU — foreign tax effects change in valuation allowance mean?
- Reflects the monetary impact on the income tax provision due to changes in the valuation allowance for deferred tax assets within a specific segment. A significant change often indicates management's assessment of the recoverability of tax assets based on future profitability expectations.
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