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 (TDS) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
  • The five-year high for Current Deferred Tax Assets was $107.7 million in Q4 2014, with the low at $37.1 million in Q1 2011.
  • Average Current Deferred Tax Assets over 5 years is $69.1 million, with a median of $56.8 million recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets jumped 144.36% in 2013 and slipped 12.52% in 2015.
  • Telephone & Data Systems' Current Deferred Tax Assets stood at $40.9 million in 2011, then gained by 6.14% to $43.4 million in 2012, then jumped by 144.36% to $106.1 million in 2013, then rose by 1.52% to $107.7 million in 2014, then decreased by 8.68% to $98.3 million in 2015.
  • Business Quant data shows TDS's Current Deferred Tax Assets at $98.3 million in Q3 2015, $92.9 million in Q2 2015, and $92.8 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk 1,360.11 Bn 465.10 Bn -
2 T-Mobile US 190.40 Bn 186.88 Bn 17.62 Bn
3 Verizon Communications 176.65 Bn 169.60 Bn 27.94 Bn
4 At&T 143.78 Bn 133.82 Bn 25.25 Bn
5 Telecom Argentina 27.29 Bn -708.89 Bn -
6 Charter Communications 17.55 Bn 21.72 Bn -
7 Millicom International Cellular 15.13 Bn 13.99 Bn -
8 Globalstar 10.40 Bn 10.04 Bn 46.63 Mn
9 Sify Technologies 7.22 Bn 7.17 Bn 54.72 Mn
10 Telephone & Data Systems 4.22 Bn 3.19 Bn 287.84 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