Shenandoah Telecommunications Company Deferred Tax Liabilities, Tax Deferred Income
Shenandoah Telecommunications Company (SHEN) had Deferred Tax Liabilities, Tax Deferred Income of $5.41 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $5.41M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $5.36M.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $13.62M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $14.54M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $5.41M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.36M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $13.62M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $14.54M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $15.41M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $126.46M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $105.47M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 | $19.55M 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2014-12-31 | $246.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $493.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $737.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-05 |
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