Telephone and Data Systems TDS Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Telephone and Data Systems (TDS) reported deferred tax assets, valuation allowance of $186.92M in Q4 2025.
- How has Telephone and Data Systems's deferred tax assets, valuation allowance changed year-over-year?
- Telephone and Data Systems's deferred tax assets, valuation allowance decreased by 29.7% year-over-year, from $265.71M to $186.92M.
- What is the long-term trend for Telephone and Data Systems's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Telephone and Data Systems's deferred tax assets, valuation allowance has grown at a 3.4% compound annual growth rate (CAGR), from $158M to $186.92M.