WideOpenWest, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
WideOpenWest, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • WideOpenWest, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.7M, a 26.7% increase 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 $33.7M +$7.1M +26.7% Dec 31, 2023 10-K/A 2024-09-04
Q4 2022 $26.6M -$8.9M -25.1% Dec 31, 2022 10-K/A 2024-09-04
Q4 2021 $35.5M +$4.7M +15.3% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $30.8M +$4.3M +16.2% Dec 31, 2020 10-K 2023-02-27
Q4 2019 $26.5M -$3.9M -12.8% Dec 31, 2019 10-K 2021-02-24
Q3 2019 $24M -$12.4M -34.1% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $24.1M -$24.3M -50.2% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $24.2M -$40.7M -62.7% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $30.4M -$30.1M -49.8% Dec 31, 2018 10-K 2020-03-04
Q3 2018 $36.4M -$91.6M -71.6% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $48.4M -$76.6M -61.3% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $64.9M Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $60.5M -$104M -63.2% Dec 31, 2017 10-K 2019-03-07
Q3 2017 $128M Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $125M Jun 30, 2017 10-Q 2017-08-14
Q4 2016 $164M Dec 31, 2016 10-K 2018-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.