Shenandoah Telecommunications Company Deferred Tax Liabilities, Intangible Assets
Shenandoah Telecommunications Company (SHEN) had Deferred Tax Liabilities, Intangible Assets of $18.39 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $18.39M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $17.87M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $13.84M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $12.87M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $18.39M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $17.87M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $13.84M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $12.87M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $10.71M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $25.72M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $27.20M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $32.73M 10-K · filed 2020-02-26 | $32.96M 10-K · filed 2019-02-28 |
| 2017-12-31 | $37.68M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $70.80M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-23 |
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