Cumulus Media Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cumulus Media Inc. (CMLSQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $58.30 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-29
- Cumulus Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was -$39.50M.
- Cumulus Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $58.30M.
- Cumulus Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$1.80M, a 181.82% decline from fiscal 2014.
- Cumulus Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $2.20M.
- Cumulus Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$154.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | $58.30M 10-K · filed 2018-03-29 | |||
| 2015-12-31 | -$1.80M 10-K · filed 2017-03-16 | |||
| 2014-12-31 | $2.20M 10-K · filed 2016-03-10 | |||
| 2013-12-31 | -$154.30M 10-K · filed 2015-03-02 | $135.00M 10-K · filed 2014-03-17 | ||
| 2012-12-31 | -$39.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$30.20M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $9.30M 10-Q · filed 2012-11-05 |