LUMEN TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LUMEN TECHNOLOGIES, INC. (LUMN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$15.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- LUMEN TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$15.00M.
- LUMEN TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$56.00M.
- LUMEN TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$151.00M.
- LUMEN TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.00B, a 3671.43% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$15.00M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | -$56.00M 10-K · filed 2025-02-20 | ||
| 2023-12-31 | -$151.00M 10-K · filed 2024-02-22 | ||
| 2022-12-31 | -$1.00B 10-K · filed 2023-02-23 | ||
| 2021-12-31 | $28.00M 10-K · filed 2022-02-24 | ||
| 2020-12-31 | -$219.00M 10-K · filed 2021-02-25 | ||
| 2019-12-31 | -$12.00M 10-K · filed 2020-02-28 | ||
| 2018-12-31 | $10.00M 10-K · filed 2019-03-11 | ||
| 2017-12-31 | $966.00M 10-K · filed 2018-03-01 | ||
| 2016-12-31 | $5.00M 10-K · filed 2017-02-23 | ||
| 2015-12-31 | $29.00M 10-K · filed 2016-02-25 | ||
| 2014-12-31 | -$26.00M 10-K · filed 2015-02-24 | ||
| 2013-12-31 | $5.00M 10-K · filed 2015-02-24 | -$9.00M 10-K · filed 2014-02-27 | |
| 2012-12-31 | -$12.00M 10-K · filed 2013-03-01 | ||
| 2011-12-31 | $16.00M 10-K · filed 2012-02-28 | ||
| 2011-07-31 | $10.00M 10-K · filed 2012-02-28 | ||
| 2011-04-30 | $231.00M 10-K · filed 2012-02-28 |
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