Gray Media, Inc. Deferred Tax Assets, Other
Gray Media, Inc. (GTN) had Deferred Tax Assets, Other of $14.00 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $14.00M.
- 2024-12-31: Deferred Tax Assets, Other $12.00M.
- 2023-12-31: Deferred Tax Assets, Other $10.00M; Deferred Tax Assets, Other as first filed $32.00M.
- 2022-12-31: Deferred Tax Assets, Other $29.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-27 | $32.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $29.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $33.00M 10-K · filed 2023-02-24 | $4.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | $231.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $244.00K 10-K · filed 2019-02-28 | $82.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $109.00K 10-K · filed 2018-02-27 | |
| 2015-12-31 | $172.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $206.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $49.00K 10-K · filed 2015-03-05 | |
| 2012-12-31 | $80.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | $458.00K 10-K · filed 2013-03-05 |