Deferred Tax Assets, Net of Valuation Allowance in USD of SBA COMMUNICATIONS CORP from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sba Communications Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2018 to Q3 2025.
  • Sba Communications Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $42.7M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SBA COMMUNICATIONS CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $42.7M 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $47.4M 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $52.2M 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $54M -$347M -86.6% 31 Dec 2024 10-Q 06 Nov 2025
Q4 2023 $401M +$10.3M +2.64% 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $68.2M +$37.5M +122% 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $73.5M +$44.3M +152% 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $11.7M -$8.56M -42.2% 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $391M +$33.8M +9.46% 31 Dec 2022 10-K 28 Feb 2024
Q3 2022 $30.7M -$20.6M -40.2% 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $29.1M -$9.76M -25.1% 30 Jun 2022 10-Q 04 Aug 2022
Q1 2022 $20.3M -$51.2M -71.6% 31 Mar 2022 10-Q 29 Apr 2022
Q4 2021 $357M -$15M -4.03% 31 Dec 2021 10-K 01 Mar 2023
Q3 2021 $51.3M -$26.1M -33.7% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $38.9M -$31.1M -44.4% 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $71.5M +$7.68M +12% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $372M -$3.67M -0.98% 31 Dec 2020 10-K 01 Mar 2022
Q3 2020 $77.4M 30 Sep 2020 10-Q 05 Nov 2020
Q2 2020 $70M 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $63.8M 31 Mar 2020 10-Q 06 May 2020
Q4 2019 $376M +$265M +239% 31 Dec 2019 10-K 25 Feb 2021
Q4 2018 $111M 31 Dec 2018 10-K 24 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.