COGENT COMMUNICATIONS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI) had Deferred Tax Assets, Operating Loss Carryforwards of $290.22 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $290.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $236.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $244.31M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $226.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $290.22M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $236.35M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $244.31M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $226.63M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $246.28M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $246.28M 10-K · filed 2022-02-25 | $274.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $274.00M 10-K · filed 2022-02-25 | $255.27M 10-K · filed 2020-02-28 |
| 2018-12-31 | $255.24M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $271.22M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $273.51M 10-K · filed 2018-02-23 | $373.65M 10-K · filed 2017-02-24 |
| 2015-12-31 | $370.34M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $366.69M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $402.48M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $385.58M 10-K · filed 2014-02-28 | $345.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $335.90M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $340.71M 10-K · filed 2012-02-27 |
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