Gray Media, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Gray Media, Inc. (GTN.A) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.50 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-03-05
- Gray Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$1.50M.
- Gray Media, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$300.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2012-12-31 | -$1.50M 10-K · filed 2013-03-05 |
| 2011-12-31 | -$300.00K 10-K · filed 2013-03-05 |