Gray Media, Inc. Deferred Tax Asset, Interest Carryforward
Gray Media, Inc. (GTN) had Deferred Tax Asset, Interest Carryforward of $117.00 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 Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $117.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $76.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $88.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $17.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $117.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $76.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $88.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 |