Shenandoah Telecommunications (SHEN) Current Deferred Tax Assets (2010 - 2015)

Shenandoah Telecommunications (SHEN) reported Current Deferred Tax Assets of $907000.0 for Q4 2015, down 25.1% on a YoY basis from $1.2 million in Q4 2014, and down 18.36% quarter-over-quarter from $1.1 million in Q3 2015.

Shenandoah Telecommunications (SHEN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Shenandoah Telecommunications has reported Current Deferred Tax Assets for 6 years, with the latest figure at $907000.0 in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 25.1% year-over-year to $907000.0; the trailing twelve-month figure through Dec 2015 stood at $907000.0 (down 25.1% YoY), and the FY2015 full-year result was $907000.0, down 25.1% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $907000.0, down from $1.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.2 million in Q4 2014, with the low at $130000.0 in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $857105.3 across 5 years, with a median of $942000.0 in 2013.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 78.32% — and 2013, when it surged 624.62%.
  • Shenandoah Telecommunications' Current Deferred Tax Assets stood at $502000.0 in 2011, then jumped by 65.74% to $832000.0 in 2012, then gained by 15.75% to $963000.0 in 2013, then advanced by 25.75% to $1.2 million in 2014, then decreased by 25.1% to $907000.0 in 2015.
  • The last three Current Deferred Tax Assets figures came in at $907000.0 (Q4 2015), $1.1 million (Q3 2015), and $1.2 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bce 382.57 Bn 381.58 Bn -
2 T-Mobile US 195.94 Bn 192.42 Bn 17.62 Bn
3 Verizon Communications 190.78 Bn 183.73 Bn 27.94 Bn
4 At&T 159.64 Bn 149.68 Bn 25.25 Bn
5 Telefonica Brasil 146.21 Bn 144.47 Bn 1.32 Bn
6 America Movil Sab De Cv 128.31 Bn 126.27 Bn 10.13 Bn
7 Chunghwa Telecom 109.39 Bn 107.21 Bn 719.92 Mn
8 Millicom International Cellular 106.22 Bn 104.67 Bn -
9 Veon 82.81 Bn 80.59 Bn -
10 Shenandoah Telecommunications 895.53 Mn 958.30 Mn 60.33 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 907,000.00
Dec 31, 2015 907,000.00
Sep 30, 2015 1.11 Mn
Sep 30, 2015 1.11 Mn
Jun 30, 2015 1.17 Mn
Jun 30, 2015 1.17 Mn
Mar 31, 2015 1.09 Mn
Mar 31, 2015 1.09 Mn
Dec 31, 2014 1.21 Mn
Dec 31, 2014 1.21 Mn
Sep 30, 2014 866,000.00
Sep 30, 2014 866,000.00
Jun 30, 2014 866,000.00
Jun 30, 2014 866,000.00
Mar 31, 2014 1.17 Mn
Mar 31, 2014 1.17 Mn
Dec 31, 2013 963,000.00
Dec 31, 2013 963,000.00
Sep 30, 2013 1.02 Mn
Sep 30, 2013 1.02 Mn