Cable One, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cable One, Inc. (CABO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.80 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-03
- Cable One, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $5.80M.
- Cable One, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $1.70M.
- Cable One, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $18.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2023-09-30 | $5.80M 10-Q · filed 2023-11-03 | $7.50M derived: sum of 2 quarters · filed 2023-11-03 | $25.90M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $20.20M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $18.50M 10-Q · filed 2023-05-05 |
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