ATN INTERNATIONAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
ATN INTERNATIONAL, INC. (ATNI) had Deferred Tax Assets, Operating Loss Carryforwards of $88.86 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $88.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $85.93M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $78.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.71M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $88.86M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $85.93M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $78.88M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $63.71M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $41.12M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $26.58M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $40.49M 10-K · filed 2021-03-01 | $40.49M 10-K · filed 2020-03-02 |
| 2018-12-31 | $29.50M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $26.68M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $29.57M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $4.46M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $4.17M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $2.82M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $1.73M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $9.72M 10-K · filed 2013-03-18 |
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