COGENT COMMUNICATIONS HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Cogent Communications Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Cogent Communications Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $137M, a 3.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $137M -$4.36M -3.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $141M +$8.1M +6.1% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $133M $0 0% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $133M -$17.8M -11.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $151M +$24M +19% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $127M -$3.09M -2.39% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $130M +$19.5M +17.7% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $110M -$103M -48.4% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $214M -$132M -38.2% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $345M -$9.29M -2.62% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $355M -$33.9M -8.73% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $388M +$50.8M +15% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $338M -$5.99M -1.74% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $344M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.