TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Telephone & Data Systems Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $959M, a 6.91% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $959M +$62M +6.91% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $897M +$102M +12.8% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $795M +$165M +26.2% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $630M +$31M +5.18% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $599M +$222M +58.9% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $377M +$68M +22% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $309M -$29M -8.58% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $338M -$12M -3.43% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $350M -$20M -5.41% Dec 31, 2015 8-K 2017-05-05
Q4 2014 $370M +$17.6M +5.01% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $352M Dec 31, 2013 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.