Shenandoah Telecommunications Company Deferred Tax Assets, Operating Loss Carryforwards
Shenandoah Telecommunications Company (SHEN) had Deferred Tax Assets, Operating Loss Carryforwards of $14.98 million as of 2017-12-31, per its 10-K filed 2018-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2018-03-15
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.98M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.47M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $717.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2017-12-31 | $14.98M 10-K · filed 2018-03-15 |
| 2016-12-31 | $29.47M 10-K · filed 2018-03-15 |
| 2015-12-31 | $717.00K 10-K · filed 2017-03-23 |
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