GRAHAM HOLDINGS CO Deferred Tax Assets, Tax Deferred Expense, Other
GRAHAM HOLDINGS CO (GHC) had Deferred Tax Assets, Tax Deferred Expense, Other of $31.68 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $31.68M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $44.73M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $41.14M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $10.71M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.35M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $31.68M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $44.73M 10-K · filed 2026-02-25 | $41.14M 10-K · filed 2025-02-26 |
| 2023-12-31 | $10.71M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $2.35M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $6.40M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $6.21M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $6.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $14.66M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $26.55M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $44.40M 8-K · filed 2018-05-21 | |
| 2015-12-31 | $44.86M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $50.13M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $61.75M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $58.13M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $60.88M 10-K · filed 2013-02-28 | |
| 2011-01-02 | $39.52M 10-K · filed 2012-02-29 |