Gray Media, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Gray Media, Inc. (GTN.A) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2020-02-27
- Gray Media, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was $0.00.
- Gray Media, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Gray Media, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2017 was $1.00M.
- Gray Media, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2016 was -$698.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | -$63.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-27 | $757.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | -$698.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$581.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$198.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$136.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.01M 10-K · filed 2015-03-05 | |
| 2011-12-31 | -$905.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$513.00K 10-K · filed 2013-03-05 |