SPS COMMERCE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10.1M -$6.35M -170% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$3.73M -$7.61M -196% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $3.88M -$360K -8.49% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $4.24M -$3.34M -44.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $7.58M +$4.78M +171% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $2.8M -$6.82M -70.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $9.62M +$11.7M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$2.08M -$2.05M -5382% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-03-15
2015 -$38K -$1.07M -104% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $1.03M +$588K +133% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $443K +$458K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$15K +$12.7M +99.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$12.7M -$12.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2012-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.