Optimum Communications, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Optimum Communications, Inc. (OPTU) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $2.35 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2025-02-13
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $2.35M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $7.22M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $2.08M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $2.21M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2024-12-31 | $2.35M 10-K · filed 2025-02-13 |
| 2023-12-31 | $7.22M 10-K · filed 2025-02-13 |
| 2022-12-31 | $2.08M 10-K/A · filed 2024-08-01 |
| 2021-12-31 | $2.21M 10-K · filed 2023-02-23 |
| 2020-12-31 | $7.17M 10-K · filed 2022-02-16 |
| 2019-12-31 | $11.28M 10-K · filed 2021-02-12 |
| 2018-12-31 | $9.36M 10-K · filed 2020-02-14 |
| 2017-12-31 | $33.25M 10-K · filed 2019-03-01 |
| 2016-12-31 | $37.39M 8-K · filed 2018-05-21 |
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