T-MOBILE US, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
T-MOBILE US, INC. (TMUS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$10.00 million for the 12-month period ending 2016-12-31, per its 8-K filed 2018-01-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-01-22
- T-MOBILE US, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$31.00M, a 140.26% decline from fiscal 2014.
- T-MOBILE US, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $77.00M, a 92.50% increase from fiscal 2013.
- T-MOBILE US, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $40.00M, a 93.24% increase from fiscal 2012.
- T-MOBILE US, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $20.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-12-31 | -$10.00M 8-K · filed 2018-01-22 |
| 2015-12-31 | -$31.00M 10-K · filed 2016-02-17 |
| 2014-12-31 | $77.00M 10-K · filed 2015-02-19 |
| 2013-12-31 | $40.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $20.70M 10-K · filed 2013-03-01 |
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