Crown Castle Deferred Tax Assets, Gross decreased by 33.3% to -$4.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 33.3%, from -$3.00M to -$4.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows a downward trend with a -23.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.
This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...
Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.
other_deferred_tax_assets_gross| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $11.00M | $10.00M | $1.00M | -$3.00M | -$4.00M |
| QoQ Change | — | -9.1% | -90.0% | -400.0% | -33.3% |
| YoY Change | — | -9.1% | -90.0% | -400.0% | -33.3% |