Spok Holdings SPOK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Spok Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Spok Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Spok Holdings's deferred tax assets?
- Spok Holdings (SPOK) reported deferred tax assets of $36M in Q1 2026.
- How has Spok Holdings's deferred tax assets changed year-over-year?
- Spok Holdings's deferred tax assets decreased by 11.6% year-over-year, from $40.73M to $36M.
- What is the long-term trend for Spok Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Spok Holdings's deferred tax assets has grown at a 7.2% compound annual growth rate (CAGR), from $25.83M to $36.53M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.