Gray Media, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Gray Media, Inc. (GTN.A) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $12.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.00M.
| 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 | $12.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $10.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $24.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $21.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $31.00M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $564.00M 10-Q · filed 2019-11-07 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-02-27 | $2.36M 10-K · filed 2019-02-28 |
| 2017-12-31 | $4.72M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $4.55M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $5.87M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $7.10M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $9.92M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $10.89M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $13.66M 10-K · filed 2013-03-05 |