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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • TELEPHONE & DATA SYSTEMS INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $390,253,000, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $390,253,000 -$345,751,000 -47% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $736,004,000 -$6,996,000 -0.94% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $743,000,000 +$23,000,000 +3.2% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $720,000,000 +$74,000,000 +11% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $646,000,000 +$174,000,000 +37% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $472,000,000 +$25,000,000 +5.6% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $447,000,000 +$205,000,000 +85% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $242,000,000 +$80,000,000 +49% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $162,000,000 -$54,000,000 -25% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $216,000,000 -$21,000,000 -8.9% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $237,000,000 -$19,455,000 -7.6% 31 Dec 2015 8-K 05 May 2017
Q4 2014 $256,455,000 -$16,852,000 -6.2% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $273,307,000 31 Dec 2013 10-K 25 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.