Gray Media, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Gray Media, Inc. (GTN.A) had Deferred Tax Assets, Operating Loss Carryforwards of $2.00 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-02-25
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $87.00M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-12-31 | $2.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $38.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $87.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 |