TELEPHONE AND DATA SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards
TELEPHONE AND DATA SYSTEMS, INC. (TDS) had Deferred Tax Assets, Operating Loss Carryforwards of $217.84 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $217.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $267.55M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $268.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $284.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $250.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $217.84M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $267.55M 10-K · filed 2026-02-24 | $268.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $284.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $250.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $226.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $183.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $168.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $159.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $167.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $145.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $138.00M 8-K · filed 2017-05-05 | $137.57M 10-K · filed 2016-02-24 |
| 2014-12-31 | $135.68M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $121.65M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $121.11M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $103.71M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $80.11M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $73.89M 8-K · filed 2011-11-16 |
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