GRAHAM HOLDINGS CO Deferred Tax Assets, Operating Loss Carryforwards, Foreign
GRAHAM HOLDINGS CO (GHC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $14.45 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.45M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $16.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $23.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $19.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $14.45M 10-K · filed 2026-02-25 |
| 2024-12-31 | $16.44M 10-K · filed 2026-02-25 |
| 2023-12-31 | $23.85M 10-K · filed 2025-02-26 |
| 2022-12-31 | $19.94M 10-K · filed 2024-02-23 |
| 2021-12-31 | $18.88M 10-K · filed 2023-02-24 |
| 2020-12-31 | $15.80M 10-K · filed 2022-02-25 |
| 2019-12-31 | $15.21M 10-K · filed 2021-02-24 |
| 2018-12-31 | $15.87M 10-K · filed 2020-02-26 |
| 2017-12-31 | $18.80M 10-K · filed 2019-02-25 |
| 2016-12-31 | $19.25M 8-K · filed 2018-05-21 |
| 2015-12-31 | $26.92M 10-K · filed 2017-02-24 |
| 2014-12-31 | $30.46M 10-K · filed 2016-02-26 |
| 2013-12-31 | $32.60M 10-K · filed 2015-02-27 |
| 2012-12-31 | $27.04M 10-K · filed 2014-02-28 |
| 2011-12-31 | $14.91M 10-K · filed 2013-02-28 |
| 2011-01-02 | $10.83M 10-K · filed 2012-02-29 |