Gray Media, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Gray Media, Inc. (GTN.A) had Deferred Tax Assets, Tax Deferred Expense, Other 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2022-02-25
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.00M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.00M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $1.95M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2021-12-31 | $2.00M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-02-27 | $1.95M 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.10M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $3.14M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $1.13M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $776.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $300.00K 10-K · filed 2015-03-05 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-11 |