SHENANDOAH TELECOMMUNICATIONS CO/VA/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Shenandoah Telecommunications Co/Va/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $89.4M, a 59.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $89.4M +$33.4M +59.6% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $56M +$21M +60.2% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $35M -$118M -77.2% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $153M +$20.1M +15.1% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $133M +$103M +346% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $29.8M -$2.42M -7.49% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $32.2M -$32.1M -49.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $64.3M +$51.3M +394% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $13M -$9.51M -42.2% Dec 31, 2015 10-K 2017-03-23
Q4 2014 $22.5M +$1.95M +9.48% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $20.6M -$1.05M -4.85% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $21.6M +$7.12M +49.1% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $14.5M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.