Shenandoah Telecommunications (SHEN) Current Deferred Tax Assets (2010 - 2015)
Shenandoah Telecommunications (SHEN) posted Current Deferred Tax Assets of $907000.0 for Q4 2015, down 18.36% on a QoQ basis from $1.1 million in Q3 2015, and down 25.1% year-over-year from $1.2 million in Q4 2014.
Shenandoah Telecommunications (SHEN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Shenandoah Telecommunications' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $907000.0 for 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 was $907000.0 for Q4 2015 at Shenandoah Telecommunications, down from $1.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.2 million in Q4 2014 and bottomed at $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 plunged 78.32% — and 2013, when it surged 624.62%.
- Shenandoah Telecommunications' Current Deferred Tax Assets stood at $502000.0 in 2011, then soared by 65.74% to $832000.0 in 2012, then climbed by 15.75% to $963000.0 in 2013, then grew by 25.75% to $1.2 million in 2014, then dropped by 25.1% to $907000.0 in 2015.
- Business Quant data shows SHEN's Current Deferred Tax Assets at $907000.0 in Q4 2015, $1.1 million in Q3 2015, and $1.2 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | America Movil Sab De Cv | 1,543.97 Bn | 1,543.97 Bn | 7.08 Bn |
| 2 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 1,427.96 Bn | -8,564.04 Bn | - |
| 3 | Grupo Televisa, S.A.B | 958.85 Bn | 957.15 Bn | 317.18 Mn |
| 4 | Chunghwa Telecom | 334.17 Bn | 331.99 Bn | 719.92 Mn |
| 5 | Verizon Communications | 198.41 Bn | 190.05 Bn | 29.14 Bn |
| 6 | T-Mobile US | 192.12 Bn | 189.29 Bn | 17.74 Bn |
| 7 | At&T | 169.04 Bn | 151.47 Bn | 25.25 Bn |
| 8 | Veon | 90.84 Bn | 90.84 Bn | - |
| 9 | Tim | 50.18 Bn | 50.03 Bn | 677.20 Mn |
| 10 | Shenandoah Telecommunications | 643.32 Mn | 616.00 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 |