SPOK HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SPOK HOLDINGS, INC. (SPOK) had Deferred Tax Assets, Operating Loss Carryforwards of $16.11 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.11M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.72M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.71M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $16.11M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $19.72M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $22.96M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $25.71M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $25.28M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $18.08M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $15.98M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $18.85M 10-K · filed 2020-02-27 | $22.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $26.30M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $45.95M 10-K · filed 2018-03-01 | $48.15M 10-K · filed 2017-03-02 |
| 2015-12-31 | $111.54M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $118.20M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $130.88M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $147.71M 10-K · filed 2014-03-11 |
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