Optimum Communications, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Optimum Communications, Inc. (OPTU) had Deferred Tax Assets, Tax Deferred Expense, Other of $21.48 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-02-13
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $21.48M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $50.44M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $48.43M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $40.95M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2024-12-31 | $21.48M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $50.44M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $48.43M 10-K/A · filed 2024-08-01 | |
| 2021-12-31 | $40.95M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $49.36M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $42.34M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $38.47M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $40.15M 10-K · filed 2019-03-01 | $38.14M 10-K · filed 2018-03-06 |
| 2016-12-31 | $45.56M 8-K · filed 2018-05-21 |
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