SPS COMMERCE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sps Commerce Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Sps Commerce Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.07M, a 37.4% decline year-over-year.
  • Sps Commerce Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.1M, a 170% decline from 2022.
  • Sps Commerce Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.73M, a 196% decline from 2021.
  • Sps Commerce Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $3.88M, a 8.49% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.07M -$1.92M -37.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$5.15M -$4.88M -1813% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$269K -$432K -265% Jan 1, 2022 Mar 31, 2022 10-Q 2022-04-29
Q1 2021 $163K -$505K -75.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $668K -$170K -20.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $838K -$182K -17.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $1.02M +$721K +241% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $299K +$601K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$302K -$251K -492% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 -$51K -$224K -129% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $173K +$245K Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$72K -$214K -151% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $142K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.