Gray Media, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
Gray Media, Inc. (GTN.A) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $1.34 billion 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.34B.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.34B.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.34B.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.36B.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.34B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.34B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.34B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.36B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.37B 10-K · filed 2023-02-24 | |
| 2020-12-31 | $878.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $869.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $286.00M 10-K · filed 2020-02-27 | $286.30M 10-K · filed 2019-02-28 |
| 2017-12-31 | $272.33M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $369.27M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $350.65M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $341.65M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $285.55M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $277.94M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $269.82M 10-K · filed 2013-03-05 |