SBA COMMUNICATIONS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SBA COMMUNICATIONS CORPORATION (SBAC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $221.50 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $221.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $225.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $339.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $221.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | $225.60M 10-K · filed 2025-02-26 |
| 2023-12-31 | $2.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $339.60M 10-K · filed 2023-03-01 |
| 2021-12-31 | $441.60M 10-K · filed 2022-03-01 |
| 2020-12-31 | $412.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $413.70M 10-K · filed 2020-02-24 |
| 2018-12-31 | $412.20M 10-K · filed 2019-02-28 |
| 2017-12-31 | $456.10M 10-K · filed 2018-03-01 |
| 2016-12-31 | $502.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | $474.60M 10-K · filed 2016-02-26 |
| 2014-12-31 | $558.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $594.80M 10-K · filed 2014-02-27 |
| 2012-12-31 | $579.30M 10-K · filed 2013-02-27 |
| 2011-12-31 | $563.70M 10-K · filed 2012-02-27 |
| 2010-12-31 | $555.60M 10-K · filed 2012-02-27 |
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