Other

Deferred Tax Assets, Net of Valuation Allowance

Crown Castle Deferred Tax Assets, Net of Valuation Allowance decreased by 2.3% to $42.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.3%, from $43.00M to $42.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 7.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.

Detailed definition

This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...

Peer comparison

Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.

Metric ID: other_deferred_tax_assets_net

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$26.00M$54.00M$47.00M$43.00M$42.00M
QoQ Change—+107.7%-13.0%-8.5%-2.3%
YoY Change—+107.7%-13.0%-8.5%-2.3%
Range$26.00M – $54.00M
CAGR+61.5%
Avg YoY Growth+21.0%
Median YoY Growth-5.4%
Current Streak3 quarters decline

Frequently Asked Questions

What is Crown Castle's deferred tax assets, net of valuation allowance?
Crown Castle (CCI) reported deferred tax assets, net of valuation allowance of $42.00M in Q4 2025.
How has Crown Castle's deferred tax assets, net of valuation allowance changed year-over-year?
Crown Castle's deferred tax assets, net of valuation allowance decreased by 2.3% year-over-year, from $43.00M to $42.00M.
What is the long-term trend for Crown Castle's deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), Crown Castle's deferred tax assets, net of valuation allowance has grown at a 7.7% compound annual growth rate (CAGR), from $29.00M to $42.00M.
What does deferred tax assets, net of valuation allowance mean?
The total value of future tax savings the company expects to realize after accounting for potential non-realization.