UNITED STATES CELLULAR CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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
United States Cellular Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • United States Cellular Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $146M, a 27% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $146M +$31M +27% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $115M +$32M +38.6% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $83M -$11M -11.7% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $94M +$4M +4.44% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $90M +$15M +20% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $75M -$2M -2.6% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $77M +$12M +18.5% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $65M +$10M +18.2% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $55M +$1.88M +3.54% Dec 31, 2015 8-K 2017-05-05
Q4 2014 $53.1M +$9.74M +22.5% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $43.4M Dec 31, 2013 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.