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| Date | Value |
|---|---|
| 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 |