Sprout Social, Inc. SPT PHILIPPINES — Deferred Tax Assets Valuation Allowance
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Where this comes from
Reported directly by Sprout Social, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Sprout Social, Inc.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sprout Social, Inc.'s PHILIPPINES — deferred tax assets valuation allowance?
- Sprout Social, Inc. (SPT) reported PHILIPPINES — deferred tax assets valuation allowance of -$130.25K in Q4 2025.
- What does PHILIPPINES — deferred tax assets valuation allowance mean?
- This metric represents the contra-asset account used to reduce the carrying value of deferred tax assets for a specific geographic segment when it is more likely than not that some portion will not be realized. It reflects management's assessment of future taxable income and the recoverability of tax benefits within that jurisdiction. A significant balance may indicate uncertainty regarding the segment's future profitability or the ability to utilize tax carryforwards.