Cogent Communications Holdings CCOI 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 Cogent Communications Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Cogent Communications Holdings’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cogent Communications Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Cogent Communications Holdings (CCOI) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $185K in Q4 2024.
- How has Cogent Communications Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Cogent Communications Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 105.5% year-over-year, from -$3.35M to $185K.
- What is the long-term trend for Cogent Communications Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 3 years (2021 to 2024), Cogent Communications Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -37.8% compound annual growth rate (CAGR), from $3.07M to $740K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Measures the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change in this allowance directly impacts the effective tax rate and net income.