SPOK HOLDINGS, INC. Deferred Tax Liabilities, Gross
SPOK HOLDINGS, INC. (SPOK) had Deferred Tax Liabilities, Gross of $4.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $4.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.64M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.14M.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.96M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.64M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $5.14M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $5.96M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $6.21M 10-K · filed 2023-02-23 | $2.16M 10-K · filed 2022-02-17 |
| 2020-12-31 | $2.23M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $2.74M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $2.83M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.34M 10-K · filed 2019-02-28 | $261.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $682.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $311.00K 10-K · filed 2017-03-02 | |
| 2014-12-31 | $1.43M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $3.14M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $6.42M 10-K · filed 2014-03-11 |
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