TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Telephone & Data Systems Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $743M, a 3.19% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $743M +$23M +3.19% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $720M +$74M +11.5% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $646M +$174M +36.9% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $472M +$25M +5.59% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $447M +$205M +84.7% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $242M +$80M +49.4% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $162M -$54M -25% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $216M -$21M -8.86% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $237M -$19.5M -7.59% Dec 31, 2015 8-K 2017-05-05
Q4 2014 $256M -$16.9M -6.17% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $273M Dec 31, 2013 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.