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| 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 |