Shenandoah Telecommunications Company Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Shenandoah Telecommunications Company (SHEN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $117.69 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $117.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $64.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $59.81M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $28.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $117.69M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $64.60M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $59.81M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $28.40M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $5.88M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $7.72M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $10.07M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $10.10M 10-K · filed 2020-02-26 | |
| 2018-12-31 | $12.61M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $14.98M 10-K · filed 2019-02-28 | $15.00M 10-K · filed 2018-03-15 |
| 2016-12-31 | $29.50M 10-K · filed 2017-03-23 | |
| 2015-12-31 | $717.00K 10-K · filed 2016-02-26 | |
| 2014-12-31 | $717.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $650.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $782.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $590.00K 10-K · filed 2013-03-05 |
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