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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
SBA Communications Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance remained flat by 0.0% to $993.5K in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 107.0%, from -$14.27M to $993.5K. Over 3 years (FY 2021 to FY 2024), Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance shows relatively stable performance with a 2.3% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2024Feb 27, 2026
How to read this metric
A reduction in the valuation allowance increases net income, while an increase reduces it.
Detailed definition
Tracks the impact of adjustments to the valuation allowance for deferred tax assets on the effective tax rate. A valuati...
Peer comparison
Commonly used by companies with significant carryforward tax attributes.
Metric ID:
other_income_tax_reconciliation_change_in_deferred_tax_a_acfd4fHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $3.72M | $7.93M | -$57.09M | $3.97M |
| YoY Change | — | +113.5% | -819.6% | +107.0% |
Range-$57.09M – $7.93M
CAGR+2.3%
Avg YoY Growth-199.7%
Median YoY Growth+107.0%
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance at Other Companies
Frequently Asked Questions
- What is SBA Communications's income tax reconciliation change in deferred tax assets valuation allowance?
- SBA Communications (SBAC) reported income tax reconciliation change in deferred tax assets valuation allowance of $993.5K in Q4 2024.
- How has SBA Communications's income tax reconciliation change in deferred tax assets valuation allowance changed year-over-year?
- SBA Communications's income tax reconciliation change in deferred tax assets valuation allowance increased by 107.0% year-over-year, from -$14.27M to $993.5K.
- What is the long-term trend for SBA Communications's income tax reconciliation change in deferred tax assets valuation allowance?
- Over 3 years (2021 to 2024), SBA Communications's income tax reconciliation change in deferred tax assets valuation allowance has grown at a 2.3% compound annual growth rate (CAGR), from $3.72M to $3.97M.
- What does income tax reconciliation change in deferred tax assets valuation allowance mean?
- The tax impact of changes in the estimated realizability of deferred tax assets.