ATN International ATNI Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by ATN International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: ATN International’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ATN International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- ATN International (ATNI) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $2M in Q4 2025.
- How has ATN International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- ATN International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 19.1% year-over-year, from $1.68M to $2M.
- What is the long-term trend for ATN International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), ATN International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 22.3% compound annual growth rate (CAGR), from $3.58M to $8M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods. Changes in this allowance can significantly impact the reported tax provision and net income.