Telephone & Data Systems TDS
NYSE TDS
$33.60 -1.11 (-3.20%)
At close: Aug 21, 2026 · 4:00 PM EDT

Telephone & Data Systems (TDS) Current Deferred Tax Assets (2009 - 2015)

Telephone & Data Systems (TDS) posted Current Deferred Tax Assets of $98.3 million for Q3 2015, up 5.88% sequentially from $92.9 million in Q2 2015, and down 2.58% YoY from $101.0 million in Q3 2014.

Telephone & Data Systems (TDS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Telephone & Data Systems has reported Current Deferred Tax Assets for 7 years, with the latest figure at $98.3 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 2.58% year-over-year to $98.3 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $98.3 million (down 2.58% YoY) and the FY2014 annual result came in at $107.7 million, up 1.52% from the prior year.
  • Current Deferred Tax Assets improved to $98.3 million in Q3 2015 per TDS's latest filing, from $92.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $107.7 million in Q4 2014 and troughed at $37.1 million in Q1 2011.
  • A 5-year average of $69.1 million and a median of $56.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets surged 144.36% in 2013, then retreated 12.52% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $40.9 million in 2011, then rose by 6.14% to $43.4 million in 2012, then soared by 144.36% to $106.1 million in 2013, then increased by 1.52% to $107.7 million in 2014, then retreated by 8.68% to $98.3 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $98.3 million, $92.9 million, and $92.8 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

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 Telephone & Data Systems 3.88 Bn 1.68 Bn 185.25 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 98.34 Mn
Sep 30, 2015 98.34 Mn
Jun 30, 2015 92.88 Mn
Jun 30, 2015 92.88 Mn
Mar 31, 2015 92.79 Mn
Mar 31, 2015 92.79 Mn
Dec 31, 2014 107.69 Mn
Dec 31, 2014 107.69 Mn
Sep 30, 2014 100.95 Mn
Sep 30, 2014 100.95 Mn
Jun 30, 2014 106.08 Mn
Jun 30, 2014 106.08 Mn
Mar 31, 2014 106.08 Mn
Mar 31, 2014 106.08 Mn
Dec 31, 2013 106.08 Mn
Dec 31, 2013 106.08 Mn
Sep 30, 2013 62.48 Mn
Sep 30, 2013 62.48 Mn
Jun 30, 2013 56.82 Mn
Jun 30, 2013 56.82 Mn