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Shenandoah Telecommunications Company (SHEN) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Shenandoah Telecommunications Company Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Shenandoah Telecommunications Company (SHEN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $900.00 thousand for the 12-month period ending 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

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-15

  • Shenandoah Telecommunications Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $900.00K, a 28.57% increase from fiscal 2016.
  • Shenandoah Telecommunications Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $700.00K, a 1.27% decline from fiscal 2015.
  • Shenandoah Telecommunications Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $709.00K, a 0.00% change from fiscal 2014.
  • Shenandoah Telecommunications Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $709.00K, a 1237.74% increase from fiscal 2013.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2017-12-31$900.00K
10-K · filed 2018-03-15
2016-12-31$700.00K
10-K · filed 2017-03-23
2015-12-31$709.00K
10-K · filed 2016-02-26
2014-12-31$709.00K
10-K · filed 2015-02-27
2013-12-31$53.00K
10-K · filed 2014-03-03
2012-12-31$20.00K
10-K · filed 2013-03-05

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