Telephone and Data Systems TDS Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwards.
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, operating loss carryforwards?
- Telephone and Data Systems (TDS) reported deferred tax assets, operating loss carryforwards of $217.84M in Q4 2025.
- How has Telephone and Data Systems's deferred tax assets, operating loss carryforwards changed year-over-year?
- Telephone and Data Systems's deferred tax assets, operating loss carryforwards decreased by 18.6% year-over-year, from $267.55M to $217.84M.
- What is the long-term trend for Telephone and Data Systems's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Telephone and Data Systems's deferred tax assets, operating loss carryforwards has grown at a 3.5% compound annual growth rate (CAGR), from $183M to $217.84M.