ARRAY DIGITAL INFRASTRUCTURE, INC. Deferred Tax Asset, Interest Carryforward
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) had Deferred Tax Asset, Interest Carryforward of $17.40 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-20
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $17.40M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $124.89M; Deferred Tax Asset, Interest Carryforward as first filed $125.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $99.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $65.00M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $17.40M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $124.89M 10-K · filed 2026-02-20 | $125.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $99.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $65.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $30.00M 10-K · filed 2023-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Spok Holdings, Inc (SPOK) | United States | $0.217B | 17.51 |
| Sidus Space Inc. (SIDU) | United States | $0.037B | -71.07 |
| T-Mobile US, Inc. (TMUS) | United States | $177.356B | 17.07 |