Gray Media, Inc. Deferred Tax Liabilities, Leasing Arrangements
Gray Media, Inc. (GTN.A) had Deferred Tax Liabilities, Leasing Arrangements of $17.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $17.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-26 |