COGENT COMMUNICATIONS HOLDINGS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
COGENT COMMUNICATIONS HOLDINGS, INC. (CCOI) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $77.69 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
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2023-02-24
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $77.69M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $103.70M.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $103.70M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $105.55M.
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $105.55M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $107.71M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2022-12-31 | $77.69M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $103.70M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $103.70M 10-K · filed 2022-02-25 | $105.55M 10-K · filed 2021-02-26 |
| 2019-12-31 | $105.55M 10-K · filed 2022-02-25 | $107.71M 10-K · filed 2020-02-28 |
| 2018-12-31 | $101.93M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $106.25M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $95.61M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $97.42M 10-K · filed 2017-02-24 |
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