Optimum Communications, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Optimum Communications, Inc. (OPTU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $61.49 million as of 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-02-13
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $61.49M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $90.85M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $97.11M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $63.87M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2024-12-31 | $61.49M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $90.85M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $97.11M 10-K/A · filed 2024-08-01 | |
| 2021-12-31 | $63.87M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $57.20M 10-K · filed 2022-02-16 | $29.16M 10-K · filed 2021-02-12 |
| 2019-12-31 | $25.23M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $42.48M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $49.70M 10-K · filed 2019-03-01 | $48.28M 10-K · filed 2018-03-06 |
| 2016-12-31 | $93.94M 8-K · filed 2018-05-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cable One, Inc. (CABO) | United States | $0.089B | -0.29 |
| Adeia Inc. (ADEA) | United States | $2.759B | 29.61 |
| CHARTER COMMUNICATIONS, INC. /MO/ (CHTR) | United States | $31.861B | 23.95 |
| Warner Bros. Discovery, Inc. (WBD) | United States | $77.380B | -21.31 |