SPS Commerce SPSC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SPS Commerce in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: SPS Commerce’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SPS Commerce's deferred tax assets?
- SPS Commerce (SPSC) reported deferred tax assets of $33.8M in Q1 2026.
- How has SPS Commerce's deferred tax assets changed year-over-year?
- SPS Commerce's deferred tax assets increased by 66.5% year-over-year, from $20.3M to $33.8M.
- What is the long-term trend for SPS Commerce's deferred tax assets?
- Over 5 years (2020 to 2025), SPS Commerce's deferred tax assets has grown at a 62.4% compound annual growth rate (CAGR), from $2.94M to $33.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.