Gray Media, Inc. Deferred Tax Assets, Deferred Income
Gray Media, Inc. (GTN) had Deferred Tax Assets, Deferred Income of $2.00 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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $2.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $4.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.00M.
- 2017-12-31: Deferred Tax Assets, Deferred Income $2.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-27 |
| 2017-12-31 | $2.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $3.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $73.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $214.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $396.00K 10-K · filed 2015-03-05 |
| 2012-12-31 | $613.00K 10-K · filed 2014-03-11 |
| 2011-12-31 | $798.00K 10-K · filed 2013-03-05 |