Gray Media, Inc. Deferred Tax Liabilities, Gross
Gray Media, Inc. (GTN.A) had Deferred Tax Liabilities, Gross of $1.49 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $1.49B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.50B; Deferred Tax Liabilities, Gross as first filed $1.48B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.49B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.51B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.49B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.50B 10-K · filed 2026-02-26 | $1.48B 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.49B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.51B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.52B 10-K · filed 2023-02-24 | |
| 2020-12-31 | $970.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $952.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $307.00M 10-K · filed 2020-02-27 | $307.40M 10-K · filed 2019-02-28 |
| 2017-12-31 | $290.46M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $395.89M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $371.63M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $361.85M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $295.35M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $288.60M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $281.52M 10-K · filed 2013-03-05 |