TELEPHONE AND DATA SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
TELEPHONE AND DATA SYSTEMS, INC. (TDS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $31.00 million as of 2018-12-31, per its 10-K filed 2019-02-22.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2019-02-22
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $31.00M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $42.00M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $62.00M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $62.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $61.68M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2018-12-31 | $31.00M 10-K · filed 2019-02-22 | |
| 2017-12-31 | $42.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $62.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $62.00M 8-K · filed 2017-05-05 | $61.68M 10-K · filed 2016-02-24 |
| 2014-12-31 | $54.79M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $50.56M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $53.33M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $46.41M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $40.78M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $34.59M 8-K · filed 2011-11-16 |
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