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:DeferredIncomeTaxAssetsNet.
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 $511K in Q1 2026.
- How has SPS Commerce's deferred tax assets changed year-over-year?
- SPS Commerce's deferred tax assets decreased by 9.1% year-over-year, from $562K to $511K.
- 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 20.5% compound annual growth rate (CAGR), from $194K to $493K.
- 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.