Gray Media, Inc. Deferred Tax Assets, Gross
Gray Media, Inc. (GTN) had Deferred Tax Assets, Gross of $194.00 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:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $194.00M.
- 2024-12-31: Deferred Tax Assets, Gross $159.00M; Deferred Tax Assets, Gross as first filed $141.00M.
- 2023-12-31: Deferred Tax Assets, Gross $140.00M.
- 2022-12-31: Deferred Tax Assets, Gross $67.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $194.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $159.00M 10-K · filed 2026-02-26 | $141.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $140.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $67.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $70.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $100.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $156.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $22.00M 10-K · filed 2020-02-27 | $22.51M 10-K · filed 2019-02-28 |
| 2017-12-31 | $28.85M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $54.42M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $71.46M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $90.08M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $106.80M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $119.86M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $131.07M 10-K · filed 2013-03-05 |