SPOK HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SPOK HOLDINGS, INC. (SPOK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$400.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- SPOK HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was -$45.80M.
- SPOK HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$400.00K.
- SPOK HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$21.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$400.00K 10-K · filed 2026-02-26 | ||
| 2022-12-31 | -$21.90M 10-K · filed 2025-02-27 | ||
| 2016-09-30 | -$45.80M 10-Q · filed 2016-10-27 | -$45.80M 10-Q · filed 2016-10-27 |
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