Telephone and Data Systems TDS Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Telephone and Data Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Telephone and Data Systems’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Telephone and Data Systems's deferred tax assets, net of valuation allowance?
- Telephone and Data Systems (TDS) reported deferred tax assets, net of valuation allowance of $390.25M in Q4 2025.
- How has Telephone and Data Systems's deferred tax assets, net of valuation allowance changed year-over-year?
- Telephone and Data Systems's deferred tax assets, net of valuation allowance decreased by 47.0% year-over-year, from $736M to $390.25M.
- What is the long-term trend for Telephone and Data Systems's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Telephone and Data Systems's deferred tax assets, net of valuation allowance has grown at a -3.7% compound annual growth rate (CAGR), from $472M to $390.25M.