Cable One, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Cable One, Inc. (CABO) had Deferred Tax Assets, Capital Loss Carryforwards of $62.19 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $62.19M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $50.16M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $19.34M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $26.21M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $62.19M 10-K · filed 2026-02-26 |
| 2024-12-31 | $50.16M 10-K · filed 2026-02-26 |
| 2023-12-31 | $19.34M 10-K · filed 2025-02-28 |
| 2022-12-31 | $26.21M 10-K/A · filed 2024-10-02 |
| 2021-12-31 | $16.54M 10-K · filed 2023-02-24 |
| 2020-12-31 | $4.32M 10-K · filed 2022-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Optimum Communications, Inc. (OPTU) | United States | $0.282B | -0.08 |
| Adeia Inc. (ADEA) | United States | $2.759B | 29.61 |
| CHARTER COMMUNICATIONS, INC. /MO/ (CHTR) | United States | $31.861B | 23.95 |
| Warner Bros. Discovery, Inc. (WBD) | United States | $77.380B | -21.31 |