Deferred Tax Assets, Valuation Allowance in USD of SBA COMMUNICATIONS CORP from Q4 2012 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
Sba Communications Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • Sba Communications Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19.3M, a 19.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $19.3M +$3.21M +19.9% 31 Dec 2024 10-K 26 Feb 2025
Q4 2023 $16.1M -$57.4M -78.1% 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $66.3M 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $66.3M 30 Jun 2023 10-Q 03 Aug 2023
Q4 2022 $73.5M +$7.41M +11.2% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $66.1M +$2.9M +4.58% 31 Dec 2021 10-K 01 Mar 2023
Q4 2020 $63.2M +$8.63M +15.8% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $54.6M +$3.98M +7.87% 31 Dec 2019 10-K 25 Feb 2021
Q4 2018 $50.6M +$11.8M +30.5% 31 Dec 2018 10-K 24 Feb 2020
Q4 2017 $38.8M -$31.4M -44.7% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $70.2M -$223M -76% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $293M +$25.6M +9.58% 31 Dec 2015 10-K 01 Mar 2017
Q4 2014 $267M +$20.8M +8.44% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $247M +$12.8M +5.48% 31 Dec 2013 10-K 02 Mar 2015
Q4 2012 $234M 31 Dec 2012 10-K 27 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.