Gray Media, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Gray Media, Inc. (GTN.A) had Deferred Tax Liabilities, Property, Plant and Equipment of $121.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $121.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $135.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $149.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $143.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $121.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $135.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $149.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $143.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $146.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $92.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $83.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $21.00M 10-K · filed 2020-02-27 | $21.10M 10-K · filed 2019-02-28 |
| 2017-12-31 | $18.13M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $26.62M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $20.99M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $20.20M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $9.80M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $10.66M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $11.30M 10-K · filed 2013-03-05 |