Shenandoah Telecommunications Company Deferred Tax Assets, Deferred Income
Shenandoah Telecommunications Company (SHEN) had Deferred Tax Assets, Deferred Income of $4.39 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $4.39M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $4.40M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $14.21M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $14.81M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $4.39M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.40M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $14.21M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $14.81M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $15.48M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $123.13M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $106.56M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2017-12-31 | $3.91M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $8.85M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $2.37M 10-K · filed 2017-03-23 | $2.29M 10-K · filed 2016-02-26 |
| 2014-12-31 | $2.69M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $1.87M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.40M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-05 |
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