Discontinued — last reported Q4 '24

Other

Deferred Tax Assets, Operating Loss Carryforwards, State and Local

SBA Communications Deferred Tax Assets, Operating Loss Carryforwards, State and Local decreased by 1.8% to $221.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.8%, from $225.60M to $221.50M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards, State and Local shows a downward trend with a -11.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase indicates greater potential for future state and local tax savings.

Detailed definition

This metric specifically tracks deferred tax assets related to net operating loss carryforwards at the state and local j...

Peer comparison

Standard for large, multi-state entities with complex tax footprints.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards_s_aa341c

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$441.60M$339.60M$2.00M$225.60M$221.50M
QoQ Change—-23.1%-99.4%>999%-1.8%
YoY Change—-23.1%-99.4%>999%-1.8%
Range$2.00M – $441.60M
CAGR-49.8%
Avg YoY Growth>999%
Median YoY Growth-12.5%

Frequently Asked Questions

What is SBA Communications's deferred tax assets, operating loss carryforwards, state and local?
SBA Communications (SBAC) reported deferred tax assets, operating loss carryforwards, state and local of $221.50M in Q4 2025.
How has SBA Communications's deferred tax assets, operating loss carryforwards, state and local changed year-over-year?
SBA Communications's deferred tax assets, operating loss carryforwards, state and local decreased by 1.8% year-over-year, from $225.60M to $221.50M.
What is the long-term trend for SBA Communications's deferred tax assets, operating loss carryforwards, state and local?
Over 5 years (2020 to 2025), SBA Communications's deferred tax assets, operating loss carryforwards, state and local has grown at a -11.7% compound annual growth rate (CAGR), from $412.00M to $221.50M.
What does deferred tax assets, operating loss carryforwards, state and local mean?
The value of state and local tax losses that can be used to reduce future state and local tax payments.