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

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
SHENANDOAH TELECOMMUNICATIONS CO/VA/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • SHENANDOAH TELECOMMUNICATIONS CO/VA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $0 -$523,000 -100% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $523,000 -$77,000 -13% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $600,000 +$600,000 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $0 -$862,000 -100% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $862,000 $0 0% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $862,000 +$153,000 +22% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $709,000 $0 0% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $709,000 $0 0% 31 Dec 2015 10-K 23 Mar 2017 2016 FY
Q4 2014 $709,000 +$118,000 +20% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $591,000 +$53,000 +9.9% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $538,000 +$20,000 +3.9% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $518,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.