ATN INTERNATIONAL, INC. Deferred Tax Assets, Gross
ATN INTERNATIONAL, INC. (ATNI) had Deferred Tax Assets, Gross of $188.12 million as of 2025-12-31, per its 10-K filed 2026-03-16.
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:DeferredTaxAssetsGross · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Gross $188.12M.
- 2024-12-31: Deferred Tax Assets, Gross $179.76M.
- 2023-12-31: Deferred Tax Assets, Gross $167.63M.
- 2022-12-31: Deferred Tax Assets, Gross $146.28M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $188.12M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $179.76M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $167.63M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $146.28M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $129.51M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $65.66M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $79.97M 10-K · filed 2021-03-01 | $73.48M 10-K · filed 2020-03-02 |
| 2018-12-31 | $43.68M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $46.74M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $43.51M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $19.87M 10-K · filed 2017-03-01 |
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