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SPS Commerce SPSC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: SPS Commerce’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001092699-26-000043
| (in thousands, except shares) / ASSETS | March 31,2026 / (unaudited) | December 31,2025 |
|---|---|---|
| Other assets | ||
| Deferred costs, non-current | 20,294 | 20,719 |
| Deferred income tax assets | 511 | 493 |
| Other assets, non-current | 13,748 | 7,667 |
| Total assets | $1,161,208 | $1,169,859 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Accounts payable | $14,468 | $13,757 |
Item 1. Financial Statements (unaudited)
FAQ
- What is SPS Commerce's deferred tax assets and other non-current assets?
- SPS Commerce (SPSC) reported deferred tax assets and other non-current assets of $13.75M in Q1 2026.
- How has SPS Commerce's deferred tax assets and other non-current assets changed year-over-year?
- SPS Commerce's deferred tax assets and other non-current assets increased by 621.3% year-over-year, from $1.91M to $13.75M.
- What is the long-term trend for SPS Commerce's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), SPS Commerce's deferred tax assets and other non-current assets has grown at a 23.2% compound annual growth rate (CAGR), from $2.71M to $7.67M.
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