GRAY TELEVISION INC (GTN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gray Television Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Gray Television Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $14 M, a 6.67% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14 M -$1 M -6.67% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $15 M $0 0% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $15 M +$1 M +7.14% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $14 M $0 0% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $14 M Dec 31, 2019 10-K 2023-02-24
Q4 2015 $354 K -$303 K -46.1% Dec 31, 2015 10-K 2016-02-26
Q4 2014 $657 K -$125 K -16% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $782 K -$98 K -11.1% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $880 K -$717 K -44.9% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $1.6 M -$745 K -31.8% Dec 31, 2011 10-K 2015-03-05
Q4 2010 $2.34 M Dec 31, 2010 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.