Sps Commerce (SPSC) Current Deferred Tax Assets (2010 - 2026)
Sps Commerce (SPSC) reported Current Deferred Tax Assets of $65.9 million for Q1 2026, down 1.79% year-over-year from $67.1 million in Q1 2025, and down 1.18% quarter-over-quarter from $66.7 million in Q4 2025.
Sps Commerce (SPSC) Current Deferred Tax Assets (2010 - 2026) Analysis & Trends
Sps Commerce (SPSC) has 17 years of Current Deferred Tax Assets data on file, last reported at $65.9 million in Q1 2026.
- Current Deferred Tax Assets for Q1 2026 came in at $65.9 million, down 1.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $65.9 million (down 1.79% YoY), and the FY2025 annual result was $66.7 million, up 2.07% from the prior year.
- Current Deferred Tax Assets slipped to $65.9 million in Q1 2026 per SPSC's latest filing, from $66.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $67.1 million in Q1 2025 and troughed at $46.7 million in Q1 2022.
- A 5-year average of $60.1 million and a median of $63.6 million in 2024 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2022 and 2026: Current Deferred Tax Assets rose 20.8% in 2022, then declined 1.79% in 2026.
- A 5-year view of Current Deferred Tax Assets shows it stood at $52.8 million in 2022, then increased by 18.29% to $62.4 million in 2023, then advanced by 4.71% to $65.3 million in 2024, then advanced by 2.07% to $66.7 million in 2025, then fell by 1.18% to $65.9 million in 2026.
- Business Quant data shows SPSC's Current Deferred Tax Assets at $65.9 million in Q1 2026, $66.7 million in Q4 2025, and $66.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Sps Commerce | 2.05 Bn | 1.90 Bn | 132.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 65.91 Mn |
| Mar 31, 2026 | 65.91 Mn |
| Dec 31, 2025 | 66.69 Mn |
| Dec 31, 2025 | 66.69 Mn |
| Sep 30, 2025 | 66.51 Mn |
| Sep 30, 2025 | 66.51 Mn |
| Jun 30, 2025 | 66.81 Mn |
| Jun 30, 2025 | 66.81 Mn |
| Mar 31, 2025 | 67.11 Mn |
| Mar 31, 2025 | 67.11 Mn |
| Dec 31, 2024 | 65.34 Mn |
| Dec 31, 2024 | 65.34 Mn |
| Sep 30, 2024 | 64.67 Mn |
| Sep 30, 2024 | 64.67 Mn |
| Jun 30, 2024 | 64.32 Mn |
| Jun 30, 2024 | 64.32 Mn |
| Mar 31, 2024 | 63.65 Mn |
| Mar 31, 2024 | 63.65 Mn |
| Dec 31, 2023 | 62.40 Mn |
| Dec 31, 2023 | 62.40 Mn |