Clear Channel Outdoor Holdings, Inc. CCO 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
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Where this comes from
Reported directly by Clear Channel Outdoor Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Clear Channel Outdoor Holdings, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Clear Channel Outdoor Holdings, Inc. (CCO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $3.05M in Q4 2025.
- How has Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 25.4% year-over-year, from $4.09M to $3.05M.
- What is the long-term trend for Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Clear Channel Outdoor Holdings, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -28.1% compound annual growth rate (CAGR), from $45.71M to $12.21M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The adjustment to the income tax provision resulting from changes in the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the benefits of its deferred tax assets.