LUMEN TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
LUMEN TECHNOLOGIES, INC. (LUMN) had Deferred Tax Assets, Operating Loss Carryforwards of $725.00 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 › Components of Deferred Tax Assets › 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 $725.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $649.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $794.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $871.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $725.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $649.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $794.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $871.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $2.46B 10-K · filed 2023-02-23 |
| 2020-12-31 | $3.14B 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.17B 10-K · filed 2021-02-25 |
| 2018-12-31 | $3.44B 10-K · filed 2020-02-28 |
| 2017-12-31 | $3.95B 10-K · filed 2019-03-11 |
| 2016-12-31 | $473.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | $487.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.09B 10-K · filed 2016-02-25 |
| 2013-12-31 | $1.53B 10-K · filed 2015-02-24 |
| 2012-12-31 | $2.18B 10-K · filed 2014-02-27 |
| 2011-09-30 | $5.80B 10-Q · filed 2011-11-07 |
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