SHENANDOAH TELECOMMUNICATIONS CO/VA/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Shenandoah Telecommunications Co/Va/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2015 to Q3 2024.
  • Shenandoah Telecommunications Co/Va/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $182M, a 104% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $182M +$92.7M +104% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $186M +$98.5M +112% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $164M +$77.4M +89.6% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $85.7M +$1.06M +1.26% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $88.9M +$4.3M +5.08% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $87.8M +$2.21M +2.58% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $86.3M +$670K +0.78% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $84.6M -$1.41M -1.64% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $84.6M +$24.4M +40.5% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $85.6M -$93.8M -52.3% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $85.7M -$70M -45% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $86M -$62.7M -42.2% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $60.2M -$86.5M -59% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $179M +$35.1M +24.4% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $156M +$17.9M +13% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $149M +$12.7M +9.33% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $147M +$17.1M +13.2% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $144M +$15.7M +12.2% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $138M +$14.5M +11.8% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $136M +$8.55M +6.71% Dec 31, 2019 10-K 2022-02-28
Q3 2019 $130M +$8.81M +7.29% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $129M +$13.9M +12.2% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $123M +$4.51M +3.8% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $127M +$26.6M +26.3% Dec 31, 2018 10-K 2020-02-26
Q3 2018 $121M -$21.2M -14.9% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $115M -$28.6M -19.9% Jun 30, 2018 10-K 2019-02-28
Q1 2018 $119M -$31.1M -20.8% Mar 31, 2018 10-K 2019-02-28
Q4 2017 $101M -$51M -33.6% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $142M -$4.91M -3.34% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $143M Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $150M Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $152M +$77M +103% Dec 31, 2016 10-K 2018-03-15
Q3 2016 $147M Sep 30, 2016 10-Q 2016-11-07
Q4 2015 $74.9M Dec 31, 2015 10-K 2017-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.