Deferred Tax Assets, Valuation Allowance of SBA COMMUNICATIONS CORP from 31 Dec 2012 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
SBA COMMUNICATIONS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • SBA COMMUNICATIONS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,251,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SBA COMMUNICATIONS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,251,000 -$5,075,000 -26% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $19,326,000 +$3,211,000 +20% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $16,115,000 -$57,431,000 -78% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $66,300,000 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $66,300,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q4 2022 $73,546,000 +$7,412,000 +11% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $66,134,000 +$2,895,000 +4.6% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $63,239,000 +$8,629,000 +16% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $54,610,000 +$3,982,000 +7.9% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $50,628,000 +$11,828,000 +30% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $38,800,000 -$31,400,000 -45% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $70,200,000 -$222,700,000 -76% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $292,900,000 +$25,600,000 +9.6% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $267,300,000 +$20,800,000 +8.4% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $246,500,000 +$12,800,000 +5.5% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $233,700,000 31 Dec 2012 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.