GRAHAM HOLDINGS CO Deferred Tax Assets, Operating Loss Carryforwards, State and Local
GRAHAM HOLDINGS CO (GHC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $75.91 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $75.91M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $67.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $64.38M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $61.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $75.91M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $67.70M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $64.38M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $61.83M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $63.05M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $53.50M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $51.61M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $34.11M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $35.43M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $23.18M 8-K · filed 2018-05-21 | |
| 2015-12-31 | $19.55M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $17.94M 10-K · filed 2016-02-26 | $26.08M 10-K · filed 2015-02-27 |
| 2013-12-31 | $30.04M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $34.58M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $34.51M 10-K · filed 2013-02-28 | |
| 2011-01-02 | $27.67M 10-K · filed 2012-02-29 |