Gray Media, Inc. Deferred Tax Assets, Other Comprehensive Loss
Gray Media, Inc. (GTN.A) had Deferred Tax Assets, Other Comprehensive Loss of $0 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:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $0.00.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $8.00M.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $6.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-27 |