Spok Holdings, 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
Spok Holdings, Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Spok Holdings, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $1.89M.
  • Spok Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $6.38M.
  • Spok Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$20.9M, a 282% decline from 2021.
  • Spok Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.48M, a 124% 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 $6.38M +$27.3M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$20.9M -$15.5M -282% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$5.48M -$28M -124% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $22.5M +$25.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$3.25M -$1.56M -92.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$1.69M -$27.1M -107% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $25.4M +$18.5M +267% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $6.93M +$61.9M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$55M -$59.8M -1261% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.74M -$11.5M -70.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $16.3M -$1.76M -9.78% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $18M +$46.1M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 -$28M -$9.93M -54.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$18.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.