Graham Holdings Co (GHC) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Graham Holdings Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Graham Holdings Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $66.3 M, a 5.54% increase 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 $66.3 M +$3.48 M +5.54% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $62.8 M +$5.21 M +9.05% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $57.6 M +$10.4 M +22% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $47.2 M +$974 K +2.11% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $46.2 M +$13.1 M +39.6% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $33.1 M -$15.6 M -32.1% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $48.7 M +$7.42 M +18% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $41.3 M -$28.2 M -40.6% Dec 31, 2016 8-K 2018-05-21
Q4 2015 $69.5 M +$4.02 M +6.14% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $65.5 M -$7.25 M -9.96% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $72.8 M -$5.34 M -6.84% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $78.1 M +$18.9 M +32% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $59.2 M +$101 M Dec 31, 2011 10-K 2013-02-28
Q4 2010 -$41.4 M Jan 2, 2011 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.