SBA COMMUNICATIONS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sba Communications Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Sba Communications Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.1M, a 78.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.1M -$57.4M -78.1% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $66.3M Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $66.3M Jun 30, 2023 10-Q 2023-08-03
Q4 2022 $73.5M +$7.41M +11.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $66.1M +$2.9M +4.58% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $63.2M +$8.63M +15.8% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $54.6M +$3.98M +7.87% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $50.6M +$11.8M +30.5% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $38.8M -$31.4M -44.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $70.2M -$223M -76% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $293M +$25.6M +9.58% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $267M +$20.8M +8.44% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $247M +$12.8M +5.48% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $234M Dec 31, 2012 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.