Shenandoah Telecommunications SHEN
NASDAQ SHEN
$12.33 +0.01 (+0.08%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Shenandoah Telecommunications' (SHEN) quarterly Current Deferred Tax Assets came in at $907000.0 in Q4 2015, down 25.1% YoY from $1.2 million in Q4 2014, and down 18.36% on a QoQ basis from $1.1 million in Q3 2015.

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

Shenandoah Telecommunications (SHEN) has 6 years of Current Deferred Tax Assets data on file, last reported at $907000.0 in Q4 2015.

  • Quarterly Current Deferred Tax Assets fell 25.1% year-over-year to $907000.0 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $907000.0 (down 25.1% YoY) and the FY2015 annual result came in at $907000.0, down 25.1% from the prior year.
  • Current Deferred Tax Assets retreated to $907000.0 in Q4 2015, from $1.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.2 million in Q4 2014 to a low of $130000.0 in Q1 2012.
  • A 5-year average of $857105.3 and a median of $942000.0 in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 78.32% — and 2013, when it surged 624.62%.
  • Tracing SHEN's Current Deferred Tax Assets over 5 years: 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 Verizon Communications 205.80 Bn 204.04 Bn 27.03 Bn
2 T-Mobile US 197.90 Bn 195.07 Bn 17.74 Bn
3 Grupo Televisa, S.A.B 195.16 Bn 193.45 Bn 318.12 Mn
4 At&T 175.88 Bn 158.31 Bn 25.25 Bn
5 Chunghwa Telecom 33.61 Bn 31.03 Bn 728.80 Mn
6 EchoStar 25.20 Bn 23.70 Bn 1.65 Bn
7 Bce 22.12 Bn 22.12 Bn -
8 Rogers Communications 19.59 Bn 18.35 Bn 1.77 Bn
9 Telefonica Brasil 18.39 Bn 18.39 Bn 1.32 Bn
10 Shenandoah Telecommunications 683.85 Mn 652.95 Mn 60.76 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