Deferred Tax Assets, Gross of TELEPHONE & DATA SYSTEMS INC /DE/ from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TELEPHONE & DATA SYSTEMS INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • TELEPHONE & DATA SYSTEMS INC /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $577,170,000, a 42% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $577,170,000 -$424,545,000 -42% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,001,715,000 +$42,715,000 +4.5% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $959,000,000 +$62,000,000 +6.9% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $897,000,000 +$102,000,000 +13% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $795,000,000 +$165,000,000 +26% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $630,000,000 +$31,000,000 +5.2% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $599,000,000 +$222,000,000 +59% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $377,000,000 +$68,000,000 +22% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $309,000,000 -$29,000,000 -8.6% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $338,000,000 -$12,000,000 -3.4% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $350,000,000 -$20,008,000 -5.4% 31 Dec 2015 8-K 05 May 2017
Q4 2014 $370,008,000 +$17,637,000 +5% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $352,371,000 31 Dec 2013 10-K 25 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.