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Telephone and Data Systems TDS Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations at other companies
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Where this comes from
Reported directly by Telephone and Data Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations.
The source filing: Telephone and Data Systems’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:15 PM EST
- Fiscal year
- FY2025
- Accession
- 0001051512-26-000011
| December 31, | 2025 | 2024 |
|---|---|---|
| Lease liabilities | 146,540 | 253,038 |
| Contract liabilities | 1,086 | 59,656 |
| Interest expense carryforwards | 18,767 | 176,418 |
| Asset retirement obligation | 103,550 | 136,442 |
| Other | 89,387 | 108,611 |
| Total deferred tax assets | 577,170 | 1,001,715 |
| Less valuation allowance | (186,917) | (265,711) |
| Net deferred tax assets | 390,253 | 736,004 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Telephone and Data Systems's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- Telephone and Data Systems (TDS) reported deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations of $103.55M in Q4 2025.
- How has Telephone and Data Systems's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations changed year-over-year?
- Telephone and Data Systems's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations decreased by 24.1% year-over-year, from $136.44M to $103.55M.
- What is the long-term trend for Telephone and Data Systems's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations?
- Over 5 years (2020 to 2025), Telephone and Data Systems's deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations has grown at a 5.0% compound annual growth rate (CAGR), from $81M to $103.55M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, asset retirement obligations mean?
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations as reported by Telephone and Data Systems Inc..
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