Discontinued — last reported Q4 '18

Non-Current Assets

Deferred Tax Assets - Reserves and Accruals

Crown Castle Deferred Tax Assets - Reserves and Accruals remained flat by 0.0% to $5.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $5.00M to $5.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Reserves and Accruals shows an upward trend with a 10.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2018

How to read this metric

An increase suggests higher future tax deductions, while a decrease indicates the utilization of these tax benefits.

Detailed definition

This represents the future tax benefit arising from temporary differences between the book value of reserves and accrual...

Peer comparison

Common across capital-intensive industries with significant long-term accrual accounting practices.

Metric ID: deferred_tax_assets_reserves_accruals

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$4.00M$4.00M$5.00M$5.00M$5.00M
QoQ Change—+0.0%+25.0%+0.0%+0.0%
YoY Change—+0.0%+25.0%+0.0%+0.0%
Range$4.00M – $5.00M
CAGR+25.0%
Avg YoY Growth+6.3%
Median YoY Growth+0.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Crown Castle's deferred tax assets - reserves and accruals?
Crown Castle (CCI) reported deferred tax assets - reserves and accruals of $5.00M in Q4 2025.
How has Crown Castle's deferred tax assets - reserves and accruals changed year-over-year?
Crown Castle's deferred tax assets - reserves and accruals decreased by 0.0% year-over-year, from $5.00M to $5.00M.
What is the long-term trend for Crown Castle's deferred tax assets - reserves and accruals?
Over 5 years (2020 to 2025), Crown Castle's deferred tax assets - reserves and accruals has grown at a 10.8% compound annual growth rate (CAGR), from $3.00M to $5.00M.
What does deferred tax assets - reserves and accruals mean?
The future tax savings expected from accounting reserves and accruals that are not yet deductible for tax purposes.