Growth Metrics

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 🔒
DateValue
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