GRAY TELEVISION INC (GTN) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gray Television Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Gray Television Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$6 M, a 175% decline year-over-year.
  • Gray Television Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$91 M, a 355% decline from 2022.
  • Gray Television Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$20 M, a 9.09% increase from 2021.
  • Gray Television Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$22 M, a 129% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$6 M -$14 M -175% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $8 M +$8 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $0 -$9 M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $9 M $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $9 M +$6 M +200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $3 M -$3 M -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $6 M -$1.33 M -18.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $7.33 M +$1.44 M +24.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $5.89 M +$1.99 M +51.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $3.89 M +$3.05 M +359% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $849 K -$792 K -48.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $1.64 M -$648 K -28.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $2.29 M +$3.7 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$1.41 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.