Deferred Tax Assets, Operating Loss Carryforwards of TELEPHONE & DATA SYSTEMS INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
TELEPHONE & DATA SYSTEMS INC /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TELEPHONE & DATA SYSTEMS INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $217,840,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

TELEPHONE & DATA SYSTEMS INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $217,840,000 -$49,710,000 -19% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $267,550,000 -$16,450,000 -5.8% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $284,000,000 +$34,000,000 +14% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $250,000,000 +$24,000,000 +11% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $226,000,000 +$43,000,000 +23% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $183,000,000 +$15,000,000 +8.9% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $168,000,000 +$9,000,000 +5.7% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $159,000,000 -$8,000,000 -4.8% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $167,000,000 +$22,000,000 +15% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $145,000,000 +$7,000,000 +5.1% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $138,000,000 +$2,324,000 +1.7% 31 Dec 2015 8-K 05 May 2017
Q4 2014 $135,676,000 +$14,025,000 +12% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $121,651,000 +$540,000 +0.45% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $121,111,000 +$17,402,000 +17% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $103,709,000 +$23,600,000 +29% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $80,109,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.