COGENT COMMUNICATIONS HOLDINGS, INC. Deferred Tax Assets, Tax Credit Carryforwards
COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI) had Deferred Tax Assets, Tax Credit Carryforwards of $1.94 million as of 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2023-02-24
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.94M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.12M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.12M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $1.97M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.97M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $2.26M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2022-12-31 | $1.94M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $2.12M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $2.12M 10-K · filed 2022-02-25 | $1.97M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.97M 10-K · filed 2022-02-25 | $2.26M 10-K · filed 2020-02-28 |
| 2018-12-31 | $2.46M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $2.77M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $2.24M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $2.32M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $2.21M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $2.77M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $2.76M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $2.44M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $2.75M 10-K · filed 2012-02-27 |
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