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% on a QoQ basis from $66.7 million in Q4 2025.
Sps Commerce (SPSC) has 17 years of Current Deferred Tax Assets data on file, last reported at $65.9 million in Q1 2026.
- Quarterly Current Deferred Tax Assets fell 1.79% year-over-year to $65.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65.9 million (down 1.79% YoY) and the FY2025 annual result came in at $66.7 million, up 2.07% from the prior year.
- Current Deferred Tax Assets eased to $65.9 million in Q1 2026 per SPSC's latest filing, from $66.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $67.1 million in Q1 2025 and bottomed at $46.7 million in Q1 2022.
- The 5-year median for Current Deferred Tax Assets is $63.6 million (2024), against an average of $60.1 million.
- The widest annual swing landed in 2022, when Current Deferred Tax Assets grew 20.8%; it then slipped 1.79% in 2026.
- Tracing SPSC's Current Deferred Tax Assets over 5 years: stood at $52.8 million in 2022, then climbed by 18.29% to $62.4 million in 2023, then rose by 4.71% to $65.3 million in 2024, then rose by 2.07% to $66.7 million in 2025, then dropped by 1.18% to $65.9 million in 2026.
- Per Business Quant, the three latest SPSC Current Deferred Tax Assets figures stand at $65.9 million (Q1 2026), $66.7 million (Q4 2025), and $66.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Sps Commerce | 2.00 Bn | 1.84 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 |
| Sep 30, 2023 | 59.53 Mn |
| Sep 30, 2023 | 59.53 Mn |
| Jun 30, 2023 | 56.25 Mn |
| Jun 30, 2023 | 56.25 Mn |
| Mar 31, 2023 | 53.84 Mn |
| Mar 31, 2023 | 53.84 Mn |
| Dec 31, 2022 | 52.76 Mn |
| Dec 31, 2022 | 52.76 Mn |
| Sep 30, 2022 | 50.08 Mn |
| Sep 30, 2022 | 50.08 Mn |
| Jun 30, 2022 | 48.29 Mn |
| Jun 30, 2022 | 48.29 Mn |
| Mar 31, 2022 | 46.71 Mn |
| Mar 31, 2022 | 46.71 Mn |
| Dec 31, 2021 | 44.53 Mn |
| Dec 31, 2021 | 44.53 Mn |
| Sep 30, 2021 | 41.59 Mn |
| Sep 30, 2021 | 41.59 Mn |
| Jun 30, 2021 | 40.15 Mn |
| Jun 30, 2021 | 40.15 Mn |
| Mar 31, 2021 | 38.67 Mn |
| Mar 31, 2021 | 38.67 Mn |
| Dec 31, 2020 | 37.99 Mn |
| Dec 31, 2020 | 37.99 Mn |
| Sep 30, 2020 | 36.56 Mn |
| Sep 30, 2020 | 36.56 Mn |
| Mar 31, 2020 | 35.54 Mn |
| Mar 31, 2020 | 35.54 Mn |
| Dec 31, 2019 | 35.27 Mn |
| Dec 31, 2019 | 35.27 Mn |
| Sep 30, 2019 | 34.58 Mn |
| Sep 30, 2019 | 34.58 Mn |
| Jun 30, 2019 | 35.09 Mn |
| Jun 30, 2019 | 35.09 Mn |
| Mar 31, 2019 | 34.69 Mn |
| Mar 31, 2019 | 34.69 Mn |
| Dec 31, 2018 | 34.50 Mn |
| Dec 31, 2018 | 34.50 Mn |
| Sep 30, 2018 | 33.13 Mn |
| Sep 30, 2018 | 33.13 Mn |
| Jun 30, 2018 | 32.22 Mn |
| Jun 30, 2018 | 32.22 Mn |
| Mar 31, 2018 | 31.32 Mn |
| Mar 31, 2018 | 31.32 Mn |
| Dec 31, 2017 | 29.97 Mn |
| Dec 31, 2017 | 29.97 Mn |
| Sep 30, 2017 | 23.33 Mn |
| Sep 30, 2017 | 23.33 Mn |
| Jun 30, 2017 | 21.92 Mn |
| Jun 30, 2017 | 21.92 Mn |
| Mar 31, 2017 | 20.91 Mn |
| Mar 31, 2017 | 20.91 Mn |
| Dec 31, 2016 | 19.22 Mn |
| Dec 31, 2016 | 19.22 Mn |
| Sep 30, 2016 | 18.65 Mn |
| Sep 30, 2016 | 18.65 Mn |
| Jun 30, 2016 | 17.28 Mn |
| Jun 30, 2016 | 17.28 Mn |
| Mar 31, 2016 | 15.80 Mn |
| Mar 31, 2016 | 15.80 Mn |
| Dec 31, 2015 | 15.09 Mn |
| Dec 31, 2015 | 15.09 Mn |
| Sep 30, 2015 | 14.76 Mn |
| Sep 30, 2015 | 14.76 Mn |
| Jun 30, 2015 | 76,000.00 |
| Jun 30, 2015 | 76,000.00 |
| Mar 31, 2015 | 76,000.00 |
| Mar 31, 2015 | 76,000.00 |
| Dec 31, 2014 | 76,000.00 |
| Dec 31, 2014 | 76,000.00 |
| Sep 30, 2014 | 11.13 Mn |
| Sep 30, 2014 | 11.13 Mn |
| Jun 30, 2014 | 1.27 Mn |
| Jun 30, 2014 | 1.27 Mn |
| Mar 31, 2014 | 9.54 Mn |
| Mar 31, 2014 | 9.54 Mn |
| Dec 31, 2013 | 9.05 Mn |
| Dec 31, 2013 | 9.05 Mn |
| Sep 30, 2013 | 8.70 Mn |
| Sep 30, 2013 | 8.70 Mn |
| Jun 30, 2013 | 8.29 Mn |
| Jun 30, 2013 | 8.29 Mn |
| Mar 31, 2013 | 1.73 Mn |
| Mar 31, 2013 | 1.73 Mn |
| Dec 31, 2012 | 7.35 Mn |
| Dec 31, 2012 | 7.35 Mn |
| Sep 30, 2012 | 6.90 Mn |
| Sep 30, 2012 | 6.90 Mn |
| Jun 30, 2012 | 6.51 Mn |
| Jun 30, 2012 | 6.51 Mn |
| Mar 31, 2012 | 782,000.00 |
| Mar 31, 2012 | 782,000.00 |
| Dec 31, 2011 | 783,000.00 |
| Dec 31, 2011 | 783,000.00 |
| Sep 30, 2011 | 5.49 Mn |
| Sep 30, 2011 | 5.49 Mn |
| Jun 30, 2011 | 5.18 Mn |
| Jun 30, 2011 | 5.18 Mn |
| Dec 31, 2010 | 4.72 Mn |
| Dec 31, 2010 | 4.72 Mn |