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
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