Gray Media, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Gray Media, Inc. (GTN.A) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 as of 2017-12-31, per its 10-K filed 2018-02-27.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2018-02-27
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $20.40M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $38.47M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $55.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2016-12-31 | $20.40M 10-K · filed 2018-02-27 |
| 2015-12-31 | $38.47M 10-K · filed 2017-03-01 |
| 2014-12-31 | $55.42M 10-K · filed 2016-02-26 |
| 2013-12-31 | $78.60M 10-K · filed 2015-03-05 |
| 2012-12-31 | $87.58M 10-K · filed 2014-03-11 |
| 2011-12-31 | $97.88M 10-K · filed 2013-03-05 |