Skip to content

Sprout Social, Inc. SPT PHILIPPINES — Deferred Tax Assets Valuation Allowance

Similar metrics at other companies

DNOW logo
DNOWUS And Non US — Deferred Tax Assets Valuation Allowance
$88M+319%
Popular logo
BPOPUS — Deferred Tax Assets Valuation Allowance
$386.6M-0.1%
Brunswick logo
BCUnited States — Deferred Tax Assets, Valuation Allowance
$54M-5.8%
Heartland Express logo
HTLDValuation Allowance Against Any Deferred Tax Asset
$0
Bloomin' Brands, Inc. logo
BLMNU.S. — Deferred tax assets, valuation allowance
$1.4M+55.6%
Getty Images logo
GETYUNITED STATES — Deferred tax assets, valuation allowance
$194.5M+33.3%

Other financials

Income statement

See full
Revenue$121.5M+11.2%
Gross profit$93.5M+10.7%
Operating income-$5.8M+47.8%
Net income-$6.3M+43.5%
EPS (diluted)-$0.11+42.1%

Balance sheet

See full
Cash & equivalents$113.6M+8.2%
Total debt$14.1M-19.5%
Total equity$215.2M+22.7%
Total assets$508.6M+19.8%

Cash flow

See full
Operating cash flow$25.2M+39.3%
CapEx$1.1M-19.0%
Free cash flow$24.1M+44.0%

Valuation

See full
Market cap$394.29M-65.6%
Enterprise value$294.79M-72.2%
P/S0.8×-1.9×

Profitability

See full
Gross margin77.5%-0.1pp
Operating margin-8.1%-2.4pp
Net margin-8.2%-2.4pp
FCF margin9.9%+2.8pp

Returns & leverage

See full
Return on equity-19.7%-6.3pp
Debt / equity0.1×0.0×
Current ratio0.0×

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 →

Ask your AI about Sprout Social, Inc.'s philippines — deferred tax assets valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.