Shenandoah Telecommunications Company Deferred Tax Assets, Tax Deferred Expense, Other
Shenandoah Telecommunications Company (SHEN) had Deferred Tax Assets, Tax Deferred Expense, Other of $12.57 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $12.57M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $12.02M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.99M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $7.44M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $5.77M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $12.57M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $12.02M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.99M 10-K · filed 2025-02-20 | $7.44M 10-K · filed 2024-02-21 |
| 2022-12-31 | $5.77M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $6.30M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $5.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $1.41M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |
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