SPOK HOLDINGS, INC. Deferred Tax Assets, Gross
SPOK HOLDINGS, INC. (SPOK) had Deferred Tax Assets, Gross of $42.45 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $42.45M.
- 2024-12-31: Deferred Tax Assets, Gross $48.65M.
- 2023-12-31: Deferred Tax Assets, Gross $53.73M.
- 2022-12-31: Deferred Tax Assets, Gross $60.69M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $42.45M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $48.65M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $53.73M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $60.69M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $62.05M 10-K · filed 2023-02-23 | $57.99M 10-K · filed 2022-02-17 |
| 2020-12-31 | $50.16M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $51.72M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $49.32M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $51.02M 10-K · filed 2019-02-28 | $47.94M 10-K · filed 2018-03-01 |
| 2017-03-31 | $72.80M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $73.75M 10-K · filed 2018-03-01 | |
| 2016-09-30 | $77.80M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $125.40M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $127.50M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $130.34M 10-K · filed 2017-03-02 | $130.07M 10-K · filed 2016-02-25 |
| 2015-09-30 | $131.20M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $134.10M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $136.40M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $139.76M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $140.30M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $143.20M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $145.60M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $151.30M 10-K · filed 2015-03-05 | |
| 2013-09-30 | $152.30M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $155.10M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $159.30M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $170.30M 10-K · filed 2014-03-11 | |
| 2012-09-30 | $160.70M 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $165.30M 10-Q · filed 2012-07-31 | |
| 2011-12-31 | $175.90M 10-Q · filed 2012-11-02 |
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