from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: TELEPHONE & DATA SYSTEMS INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
TELEPHONE & DATA SYSTEMS INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $186,917,000, a 30% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$186,917,000	-$78,794,000	-30%	31 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$265,711,000	+$49,711,000	+23%	31 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2023	$216,000,000	+$39,000,000	+22%	31 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$177,000,000	+$28,000,000	+19%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$149,000,000	-$9,000,000	-5.7%	31 Dec 2021	10-K	16 Feb 2023	2022	FY
Q4 2020	$158,000,000	+$6,000,000	+3.9%	31 Dec 2020	10-K	17 Feb 2022	2021	FY
Q4 2019	$152,000,000	+$17,000,000	+13%	31 Dec 2019	10-K	18 Feb 2021	2020	FY
Q4 2018	$135,000,000	-$12,000,000	-8.2%	31 Dec 2018	10-K	25 Feb 2020	2019	FY
Q4 2017	$147,000,000	+$25,000,000	+20%	31 Dec 2017	10-K	22 Feb 2019	2018	FY
Q4 2016	$122,000,000	+$9,000,000	+8%	31 Dec 2016	10-K	26 Feb 2018	2017	FY
Q4 2015	$113,000,000	-$553,000	-0.49%	31 Dec 2015	8-K	05 May 2017
Q4 2014	$113,553,000	+$34,489,000	+44%	31 Dec 2014	10-K	24 Feb 2016	2015	FY
Q4 2013	$79,064,000			31 Dec 2013	10-K	25 Feb 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.