LUMEN TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance
LUMEN TECHNOLOGIES, INC. (LUMN) had Deferred Tax Assets, Valuation Allowance of $328.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $328.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $343.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $399.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $550.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $328.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $343.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $399.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $550.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.57B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $1.54B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.32B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.33B 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.34B 10-K · filed 2019-03-11 | |
| 2016-12-31 | $375.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $380.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $409.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $435.00M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $444.00M 10-K · filed 2014-02-27 | $281.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $293.00M 10-K · filed 2013-03-01 | $276.00M 10-K · filed 2012-02-28 |
| 2011-07-15 | $10.00M 10-Q · filed 2011-11-07 | |
| 2011-04-02 | $210.00M 10-Q · filed 2011-11-07 | |
| 2010-12-31 | $43.00M 10-K · filed 2012-02-28 | $42.89M 10-K/A · filed 2011-03-30 |
| 2009-12-31 | $41.53M 10-K/A · filed 2011-03-30 |
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