Deferred Tax Assets, Operating Loss Carryforwards in USD of TELEPHONE & DATA SYSTEMS INC /DE/ from Q4 2010 to Q4 2024

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 history and change rate from Q4 2010 to Q4 2024.
  • TELEPHONE & DATA SYSTEMS INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $268M, a 5.63% decline year-over-year.
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
Q4 2024 $268M -$16M -5.63% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $284M +$34M +13.6% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $250M +$24M +10.6% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $226M +$43M +23.5% 31 Dec 2021 10-K 16 Feb 2023
Q4 2020 $183M +$15M +8.93% 31 Dec 2020 10-K 17 Feb 2022
Q4 2019 $168M +$9M +5.66% 31 Dec 2019 10-K 18 Feb 2021
Q4 2018 $159M -$8M -4.79% 31 Dec 2018 10-K 25 Feb 2020
Q4 2017 $167M +$22M +15.2% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $145M +$7M +5.07% 31 Dec 2016 10-K 26 Feb 2018
Q4 2015 $138M +$2.32M +1.71% 31 Dec 2015 8-K 05 May 2017
Q4 2014 $136M +$14M +11.5% 31 Dec 2014 10-K 24 Feb 2016
Q4 2013 $122M +$540K +0.45% 31 Dec 2013 10-K 25 Feb 2015
Q4 2012 $121M +$17.4M +16.8% 31 Dec 2012 10-K 28 Feb 2014
Q4 2011 $104M +$23.6M +29.5% 31 Dec 2011 10-K 26 Feb 2013
Q4 2010 $80.1M 31 Dec 2010 10-K 27 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.