Deferred Tax Assets, Valuation Allowance of Optimum Communications, Inc. from 31 Dec 2016 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
Optimum Communications, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Optimum Communications, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $44,592,000, a 52% 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 (%)

Optimum Communications, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $44,592,000 -$48,413,000 -52% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $93,005,000 +$5,598,000 +6.4% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $87,407,000 +$13,847,000 +19% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $73,560,000 +$20,176,000 +38% 31 Dec 2022 10-K/A 01 Aug 2024 2023 FY
Q4 2021 $53,384,000 +$13,573,000 +34% 31 Dec 2021 10-K 23 Feb 2023 2020 FY
Q4 2020 $39,811,000 +$10,332,000 +35% 31 Dec 2020 10-K 16 Feb 2022 2020 FY
Q4 2019 $29,479,000 +$4,079,000 +16% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $25,400,000 +$22,400,000 +747% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $3,000,000 -$125,000 -4% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $3,125,000 31 Dec 2016 8-K 21 May 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.