Deferred Tax Assets, Valuation Allowance in USD of ATN International, Inc. from Q4 2011 to Q4 2024

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
ATN International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • ATN International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $49,774,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ATN International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $49,774,000 +$6,656,000 +15% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $43,118,000 +$7,359,000 +21% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $35,759,000 +$2,117,000 +6.3% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $33,642,000 +$2,628,000 +8.5% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $31,014,000 -$8,392,000 -21% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $39,406,000 +$7,964,000 +25% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $31,442,000 -$4,387,000 -12% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $35,829,000 -$6,633,000 -16% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $42,462,000 +$34,648,000 +443% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $7,814,000 -$5,949,000 -43% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $13,763,000 -$2,549,000 -16% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $16,312,000 -$476,000 -2.8% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $16,788,000 -$527,000 -3% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $17,315,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.