Uniti Group Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements
Uniti Group Inc. (UNIT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements of $0 as of 2025-12-31, per its 10-K filed 2026-03-02.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements $500.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $500.00K 10-K · filed 2026-03-02 |
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