Shenandoah Telecom SHEN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Shenandoah Telecom in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Shenandoah Telecom’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
Ask your AI about Shenandoah Telecom's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Shenandoah Telecom's deferred tax assets?
- Shenandoah Telecom (SHEN) reported deferred tax assets of $153.51M in Q1 2026.
- How has Shenandoah Telecom's deferred tax assets changed year-over-year?
- Shenandoah Telecom's deferred tax assets decreased by 7.7% year-over-year, from $166.4M to $153.51M.
- What is the long-term trend for Shenandoah Telecom's deferred tax assets?
- Over 5 years (2020 to 2025), Shenandoah Telecom's deferred tax assets has grown at a 1.2% compound annual growth rate (CAGR), from $148.68M to $157.62M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.