Deferred Tax Assets, Net of Valuation Allowance of SHENANDOAH TELECOMMUNICATIONS CO/VA/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SHENANDOAH TELECOMMUNICATIONS CO/VA/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • SHENANDOAH TELECOMMUNICATIONS CO/VA/ Deferred Tax Assets, Net of Valuation Allowance 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, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SHENANDOAH TELECOMMUNICATIONS CO/VA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (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 +$9,102,000 +10% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $88,859,000 +$33,467,000 +60% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $55,392,000 +$20,430,000 +58% 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 +$104,131,000 +360% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $28,965,000 -$2,416,000 -7.7% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $31,381,000 -$32,237,000 -51% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $63,618,000 +$51,315,000 +417% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $12,303,000 -$9,513,000 -44% 31 Dec 2015 10-K 23 Mar 2017 2016 FY
Q4 2014 $21,816,000 +$1,833,000 +9.2% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $19,983,000 -$1,101,000 -5.2% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $21,084,000 +$7,104,000 +51% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $13,980,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.