Spok Holdings, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Spok Holdings, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q2 2024.
  • Spok Holdings, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.3M, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.3M $0 0% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $2.3M $0 0% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $2.3M -$28K -1.2% Dec 31, 2023 10-Q 2024-07-25
Q3 2023 $2.3M -$23.9M -91.2% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $2.3M -$23.9M -91.2% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $2.3M -$22.9M -90.9% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $2.33M -$21.9M -90.4% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $26.2M +$3.1M +13.4% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $26.2M +$3.1M +13.4% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $25.2M +$2.1M +9.09% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $24.2M +$2.07M +9.36% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $23.1M +$23.1M Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $23.1M +$23.1M Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $23.1M +$23.1M Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $22.1M +$22.1M Dec 31, 2020 10-K 2022-02-17
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-18
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $0 $0 Dec 31, 2018 10-Q 2019-10-25
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $0 $0 Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $0 $0 Dec 31, 2017 10-Q 2018-10-25
Q3 2017 $0 $0 Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $0 -$45.8M -100% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $0 -$45.8M -100% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $0 -$50M -100% Dec 31, 2016 10-Q 2017-10-26
Q3 2016 $0 -$114M -100% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $45.8M -$68.3M -59.9% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $45.8M -$68.3M -59.9% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $50M -$64.2M -56.2% Dec 31, 2015 10-K 2017-03-02
Q3 2015 $114M -$5.2M -4.36% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $114M -$5.2M -4.36% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $114M -$5.2M -4.36% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $114M -$5.09M -4.27% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $119M +$600K +0.51% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $119M +$600K +0.51% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $119M +$600K +0.51% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $119M +$554K +0.47% Dec 31, 2013 10-K 2015-03-05
Q3 2013 $119M Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $119M Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $119M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $119M +$2.98M +2.57% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $116M -$55.2M -32.3% Dec 31, 2011 10-K 2014-03-11
Q4 2010 $171M Dec 31, 2010 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.