GRAY TELEVISION INC (GTN) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Gray Television Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Gray Television Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9 M, a 10% decline 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 $9 M -$1 M -10% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $10 M -$12 M -54.5% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $22 M +$7 M +46.7% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $15 M +$1 M +7.14% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $14 M +$14 M Dec 31, 2019 10-K 2021-02-25
Q4 2018 $0 -$75 K -100% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $75 K -$1.46 M -95.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $1.53 M -$151 K -8.97% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $1.68 M -$369 K -18% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $2.05 M -$696 K -25.3% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $2.75 M -$409 K -13% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $3.16 M -$1.46 M -31.7% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $4.62 M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.