from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SHENANDOAH TELECOMMUNICATIONS CO/VA/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
SHENANDOAH TELECOMMUNICATIONS CO/VA/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $154,872,000, a 58% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SHENANDOAH TELECOMMUNICATIONS CO/VA/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$154,872,000	+$56,911,000	+58%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$97,961,000	+$8,579,000	+9.6%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$89,382,000	+$33,371,000	+60%	31 Dec 2023	10-K	20 Feb 2025	2024	FY
Q4 2022	$56,011,000	+$21,049,000	+60%	31 Dec 2022	10-K	21 Feb 2024	2023	FY
Q4 2021	$34,962,000	-$118,256,000	-77%	31 Dec 2021	10-K	22 Feb 2023	2022	FY
Q4 2020	$153,218,000	+$20,122,000	+15%	31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$133,096,000	+$103,269,000	+346%	31 Dec 2019	10-K	25 Feb 2021	2020	FY
Q4 2018	$29,827,000	-$2,416,000	-7.5%	31 Dec 2018	10-K	26 Feb 2020	2019	FY
Q4 2017	$32,243,000	-$32,084,000	-50%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$64,327,000	+$51,315,000	+394%	31 Dec 2016	10-K	15 Mar 2018	2017	FY
Q4 2015	$13,012,000	-$9,513,000	-42%	31 Dec 2015	10-K	23 Mar 2017	2016	FY
Q4 2014	$22,525,000	+$1,951,000	+9.5%	31 Dec 2014	10-K	26 Feb 2016	2015	FY
Q4 2013	$20,574,000	-$1,048,000	-4.8%	31 Dec 2013	10-K	27 Feb 2015	2014	FY
Q4 2012	$21,622,000	+$7,124,000	+49%	31 Dec 2012	10-K	03 Mar 2014	2013	FY
Q4 2011	$14,498,000			31 Dec 2011	10-K	05 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.