DallasNews CORPORATION Increase (Decrease) in Deferred Income Taxes
DallasNews CORPORATION reported Increase (Decrease) in Deferred Income Taxes of -$5.21 million for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-07-30
- DallasNews CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was -$210.00K, a 1715.38% decline year-over-year.
- DallasNews CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was -$5.00M.
- DallasNews CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $5.36M.
- DallasNews CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$20.00K, a 433.33% decline year-over-year.
- DallasNews CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was $5.34M.
- DallasNews CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was -$11.00K, a 144.00% decline from fiscal 2022.
- DallasNews CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was $25.00K, a 86.11% decline from fiscal 2021.
- DallasNews CORPORATION increase (decrease) in deferred income taxes for fiscal 2021 was $180.00K, a 592.31% increase from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | -$210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$5.21M 10-Q · filed 2025-07-30 | $146.00K derived: sum of 3 quarters · filed 2025-07-30 | $126.00K derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2025-03-31 | -$5.00M 10-Q · filed 2025-04-30 | $356.00K derived: sum of 2 quarters · filed 2025-04-30 | $336.00K derived: sum of 3 quarters · filed 2025-04-30 | $349.00K derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2024-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $5.34M derived: sum of 2 quarters · filed 2025-03-18 | $5.35M derived: sum of 3 quarters · filed 2025-07-30 | $5.34M 10-K · filed 2025-03-18 | |||
| 2024-09-30 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$7.00K derived: sum of 2 quarters · filed 2025-07-30 | -$18.00K 10-Q · filed 2024-11-12 | -$51.00K derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2024-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $2.00K 10-Q · filed 2025-07-30 | -$31.00K derived: sum of 3 quarters · filed 2025-07-30 | -$25.00K derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2024-03-31 | -$11.00K 10-Q · filed 2025-04-30 | -$44.00K derived: sum of 2 quarters · filed 2025-04-30 | -$38.00K derived: sum of 3 quarters · filed 2025-04-30 | -$33.00K derived: sum of 4 quarters · filed 2025-04-30 | |||
| 2023-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | -$27.00K derived: sum of 2 quarters · filed 2025-03-18 | -$22.00K derived: sum of 3 quarters · filed 2025-03-18 | -$11.00K 10-K · filed 2025-03-18 | |||
| 2023-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $11.00K derived: sum of 2 quarters · filed 2024-11-12 | $22.00K 10-Q · filed 2024-11-12 | $119.00K derived: sum of 4 quarters · filed 2024-11-12 | |||
| 2023-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $16.00K 10-Q · filed 2024-07-30 | $113.00K derived: sum of 3 quarters · filed 2024-07-30 | $88.00K derived: sum of 4 quarters · filed 2024-07-30 | |||
| 2023-03-31 | $11.00K 10-Q · filed 2024-05-15 | $108.00K derived: sum of 2 quarters · filed 2024-05-15 | $83.00K derived: sum of 3 quarters · filed 2024-05-15 | $61.00K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $72.00K derived: sum of 2 quarters · filed 2024-03-06 | $50.00K derived: sum of 3 quarters · filed 2024-03-06 | $25.00K 10-K · filed 2024-03-06 | |||
| 2022-09-30 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-23 | -$47.00K derived: sum of 2 quarters · filed 2023-10-23 | -$72.00K 10-Q · filed 2023-10-23 | $82.00K derived: sum of 4 quarters · filed 2023-10-23 | |||
| 2022-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$47.00K 10-Q · filed 2023-07-26 | $107.00K derived: sum of 3 quarters · filed 2023-07-26 | $115.00K derived: sum of 4 quarters · filed 2023-07-26 | |||
| 2022-03-31 | -$25.00K 10-Q · filed 2023-04-24 | $129.00K derived: sum of 2 quarters · filed 2023-04-24 | $137.00K derived: sum of 3 quarters · filed 2023-04-24 | $140.00K derived: sum of 4 quarters · filed 2023-04-24 | |||
| 2021-12-31 | $154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $162.00K derived: sum of 2 quarters · filed 2023-03-09 | $165.00K derived: sum of 3 quarters · filed 2023-03-09 | $180.00K 10-K · filed 2023-03-09 | |||
| 2021-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $11.00K derived: sum of 2 quarters · filed 2022-10-25 | $26.00K 10-Q · filed 2022-10-25 | $75.00K derived: sum of 4 quarters · filed 2022-10-25 | |||
| 2021-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $18.00K 10-Q · filed 2022-07-29 | $67.00K derived: sum of 3 quarters · filed 2022-07-29 | $72.00K derived: sum of 4 quarters · filed 2022-07-29 | |||
| 2021-03-31 | $15.00K 10-Q · filed 2022-04-22 | $64.00K derived: sum of 2 quarters · filed 2022-04-22 | $69.00K derived: sum of 3 quarters · filed 2022-04-22 | $55.00K derived: sum of 4 quarters · filed 2022-04-22 | |||
| 2020-12-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $54.00K derived: sum of 2 quarters · filed 2022-03-07 | $40.00K derived: sum of 3 quarters · filed 2022-03-07 | $26.00K 10-K · filed 2022-03-07 | |||
| 2020-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | -$9.00K derived: sum of 2 quarters · filed 2021-10-25 | -$23.00K 10-Q · filed 2021-10-25 | $273.00K derived: sum of 4 quarters · filed 2021-10-25 | |||
| 2020-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | -$28.00K 10-Q · filed 2021-07-26 | $268.00K derived: sum of 3 quarters · filed 2021-07-26 | $1.74M derived: sum of 4 quarters · filed 2021-07-26 | |||
| 2020-03-31 | -$14.00K 10-Q · filed 2021-04-26 | $282.00K derived: sum of 2 quarters · filed 2021-04-26 | $1.75M derived: sum of 3 quarters · filed 2021-04-26 | -$4.32M derived: sum of 4 quarters · filed 2021-04-26 | |||
| 2019-12-31 | $296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $1.77M derived: sum of 2 quarters · filed 2021-03-11 | -$4.31M derived: sum of 3 quarters · filed 2021-03-11 | -$3.52M 10-K · filed 2021-03-11 | |||
| 2019-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | -$4.60M derived: sum of 2 quarters · filed 2020-10-26 | -$3.82M 10-Q · filed 2020-10-26 | -$6.92M derived: sum of 4 quarters · filed 2020-10-26 | |||
| 2019-06-30 | -$6.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$5.29M 10-Q · filed 2020-07-28 | -$6.42M 10-Q · filed 2019-07-29 | -$8.40M derived: sum of 3 quarters · filed 2020-07-28 | -$8.77M derived: sum of 4 quarters · filed 2020-07-28 | ||
| 2019-03-31 | $786.00K 10-Q · filed 2020-06-05 | $303.00K 10-Q · filed 2019-04-29 | -$2.32M derived: sum of 2 quarters · filed 2020-06-05 | -$2.69M derived: sum of 3 quarters · filed 2020-06-05 | -$2.62M derived: sum of 4 quarters · filed 2020-06-05 | ||
| 2018-12-31 | -$3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-08 | -$3.48M derived: sum of 2 quarters · filed 2020-05-08 | -$3.40M derived: sum of 3 quarters · filed 2020-05-08 | -$1.78M 10-K · filed 2020-05-08 | $1.06M 10-K · filed 2019-03-14 | ||
| 2018-09-30 | -$372.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-04-14 | -$295.00K derived: sum of 2 quarters · filed 2020-04-14 | $1.32M 10-Q · filed 2020-04-14 | ||||
| 2018-06-30 | $77.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2020-04-06 | $1.70M 10-Q/A · filed 2020-04-06 | |||||
| 2018-03-31 | $1.62M 10-Q/A · filed 2020-03-27 | ||||||
| 2017-12-31 | $5.36M 10-K/A · filed 2020-03-18 | ||||||
| 2016-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $1.05M derived: sum of 2 quarters · filed 2018-03-16 | $1.04M derived: sum of 3 quarters · filed 2018-03-16 | $1.05M 10-K · filed 2018-03-16 | |||
| 2016-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$17.00K derived: sum of 2 quarters · filed 2017-10-31 | -$13.00K 10-Q · filed 2017-10-31 | -$2.42M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-06-30 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$9.00K 10-Q · filed 2017-08-01 | -$2.42M derived: sum of 3 quarters · filed 2018-03-16 | -$2.17M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-03-31 | $4.00K 10-Q · filed 2017-05-03 | -$2.40M derived: sum of 2 quarters · filed 2018-03-16 | -$2.16M derived: sum of 3 quarters · filed 2018-03-16 | -$2.36M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2015-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$2.17M derived: sum of 2 quarters · filed 2018-03-16 | -$2.36M derived: sum of 3 quarters · filed 2018-03-16 | $1.57M 10-K · filed 2018-03-16 | |||
| 2015-09-30 | $240.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $46.00K derived: sum of 2 quarters · filed 2016-11-01 | $3.98M 10-Q · filed 2016-11-01 | $4.11M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-06-30 | -$194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $3.74M 10-Q · filed 2016-08-02 | $3.87M derived: sum of 3 quarters · filed 2017-03-10 | $3.89M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | $3.93M 10-Q · filed 2016-05-02 | $4.07M derived: sum of 2 quarters · filed 2017-03-10 | $4.08M derived: sum of 3 quarters · filed 2017-03-10 | $3.69M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $153.00K derived: sum of 2 quarters · filed 2017-03-10 | -$238.00K derived: sum of 3 quarters · filed 2017-03-10 | -$780.00K 10-K · filed 2017-03-10 | |||
| 2014-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$373.00K derived: sum of 2 quarters · filed 2015-11-03 | -$915.00K 10-Q · filed 2015-11-03 | -$196.00K derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2014-06-30 | -$391.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | -$933.00K 10-Q · filed 2015-07-28 | -$214.00K derived: sum of 3 quarters · filed 2016-03-08 | -$430.00K derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2014-03-31 | -$542.00K 10-Q · filed 2015-04-29 | $177.00K derived: sum of 2 quarters · filed 2016-03-08 | -$39.00K derived: sum of 3 quarters · filed 2016-03-08 | -$195.00K derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2013-12-31 | $719.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $503.00K derived: sum of 2 quarters · filed 2016-03-08 | $347.00K derived: sum of 3 quarters · filed 2016-03-08 | $244.00K 10-K · filed 2016-03-08 | -$165.00K 10-K · filed 2014-03-07 | ||
| 2013-09-30 | -$216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$372.00K derived: sum of 2 quarters · filed 2013-11-13 | -$475.00K 10-Q · filed 2013-11-13 | -$530.00K derived: sum of 4 quarters · filed 2015-03-06 | |||
| 2013-06-30 | -$156.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$259.00K 10-Q · filed 2013-07-30 | -$314.00K derived: sum of 3 quarters · filed 2015-03-06 | -$427.00K derived: sum of 4 quarters · filed 2015-03-06 | |||
| 2013-03-31 | -$103.00K 10-Q · filed 2014-04-30 | -$158.00K derived: sum of 2 quarters · filed 2015-03-06 | -$271.00K derived: sum of 3 quarters · filed 2015-03-06 | -$319.00K derived: sum of 4 quarters · filed 2015-03-06 | |||
| 2012-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$168.00K derived: sum of 2 quarters · filed 2015-03-06 | -$216.00K derived: sum of 3 quarters · filed 2015-03-06 | -$269.00K 10-K · filed 2015-03-06 | -$396.00K 10-K · filed 2013-03-08 | ||
| 2012-09-30 | -$113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$161.00K derived: sum of 2 quarters · filed 2013-11-13 | -$214.00K 10-Q · filed 2013-11-13 | ||||
| 2012-06-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$101.00K 10-Q · filed 2013-07-30 | |||||
| 2012-03-31 | -$53.00K 10-Q · filed 2013-04-30 | ||||||
| 2011-12-31 | -$638.00K 10-K · filed 2014-03-07 | ||||||
| 2010-12-31 | $8.39M 10-K · filed 2013-03-08 |