Gray Media, Inc. Unrecognized Tax Benefits
Gray Media, Inc. (GTN.A) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $14.00M.
- 2022-12-31: Unrecognized Tax Benefits $15.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $15.00M 10-K · filed 2026-02-26 | |
| 2021-12-31 | $15.00M 10-K · filed 2025-02-27 | $16.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $14.00M 10-K · filed 2024-02-23 | $15.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $14.00M 10-K · filed 2023-02-24 | $15.00M 10-K · filed 2020-02-27 |
| 2015-12-31 | $354.00K 10-K · filed 2016-02-26 | |
| 2014-12-31 | $657.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $782.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $880.00K 10-K · filed 2016-02-26 | |
| 2011-12-31 | $1.60M 10-K · filed 2015-03-05 | |
| 2010-12-31 | $2.34M 10-K · filed 2014-03-11 | |
| 2009-12-31 | $2.83M 10-K · filed 2013-03-05 |