SPS COMMERCE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sps Commerce Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Sps Commerce Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.55M, a 35.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.55M +$672K +35.9% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $1.87M +$58K +3.2% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $1.82M +$233K +14.7% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $1.58M +$514K +48.1% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $1.07M +$271K +34% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $797K +$195K +32.4% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $602K -$47K -7.24% Dec 31, 2017 10-K/A 2019-03-15
Q4 2016 $649K -$279K -30.1% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $928K -$221K -19.2% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $1.15M Dec 31, 2014 10-K 2016-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.