Spok Holdings SPOK Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Spok Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Spok Holdings (SPOK) reported tax credit carryforward valuation allowance of $1.9M in Q1 2026.
- How has Spok Holdings's tax credit carryforward valuation allowance changed year-over-year?
- Spok Holdings's tax credit carryforward valuation allowance decreased by 17.4% year-over-year, from $2.3M to $1.9M.
- What is the long-term trend for Spok Holdings's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Spok Holdings's tax credit carryforward valuation allowance has grown at a -38.8% compound annual growth rate (CAGR), from $22.1M to $1.9M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.