GRAHAM HOLDINGS CO Deferred Tax Assets, Operating Loss Carryforwards, Domestic
GRAHAM HOLDINGS CO (GHC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $47.24 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $47.24M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $52.56M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $58.42M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $64.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $47.24M 10-K · filed 2026-02-25 |
| 2024-12-31 | $52.56M 10-K · filed 2026-02-25 |
| 2023-12-31 | $58.42M 10-K · filed 2025-02-26 |
| 2022-12-31 | $64.31M 10-K · filed 2024-02-23 |
| 2021-12-31 | $69.51M 10-K · filed 2023-02-24 |
| 2020-12-31 | $18.27M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.76M 10-K · filed 2021-02-24 |
| 2018-12-31 | $2.10M 10-K · filed 2020-02-26 |
| 2017-12-31 | $2.86M 10-K · filed 2019-02-25 |
| 2016-12-31 | $6.21M 8-K · filed 2018-05-21 |
| 2015-12-31 | $5.01M 10-K · filed 2017-02-24 |
| 2014-12-31 | $2.37M 10-K · filed 2016-02-26 |
| 2013-12-31 | $2.61M 10-K · filed 2015-02-27 |
| 2012-12-31 | $2.86M 10-K · filed 2014-02-28 |
| 2011-12-31 | $6.30M 10-K · filed 2013-02-28 |
| 2011-01-02 | $8.12M 10-K · filed 2012-02-29 |