Deferred Tax Assets, Valuation Allowance in USD of COGENT COMMUNICATIONS HOLDINGS, INC. from Q4 2010 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
COGENT COMMUNICATIONS HOLDINGS, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • COGENT COMMUNICATIONS HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $132M, a 3.49% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

COGENT COMMUNICATIONS HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $132M -$4.76M -3.49% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $137M -$4.36M -3.1% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $141M +$8.1M +6.1% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $133M $0 0% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $133M -$17.8M -11.8% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $151M +$24M +19% 31 Dec 2019 10-K 25 Feb 2022
Q4 2018 $127M -$3.09M -2.39% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $130M +$19.5M +17.7% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $110M -$103M -48.4% 31 Dec 2016 10-K 23 Feb 2018
Q4 2015 $214M -$132M -38.2% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $345M -$9.29M -2.62% 31 Dec 2014 10-K 24 Feb 2016
Q4 2013 $355M -$33.9M -8.73% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $388M +$50.8M +15% 31 Dec 2012 10-K 28 Feb 2014
Q4 2011 $338M -$5.99M -1.74% 31 Dec 2011 10-K 27 Feb 2013
Q4 2010 $344M 31 Dec 2010 10-K 27 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.