Gray Media, Inc. Deferred Tax Assets, Valuation Allowance
Gray Media, Inc. (GTN) had Deferred Tax Assets, Valuation Allowance of $7.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $7.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $7.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $9.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $10.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $10.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $22.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $14.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2017-12-31 | $75.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.53M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.68M 10-K · filed 2017-03-01 |
| 2014-12-31 | $2.05M 10-K · filed 2016-02-26 |
| 2013-12-31 | $2.75M 10-K · filed 2015-03-05 |
| 2012-12-31 | $3.16M 10-K · filed 2014-03-11 |
| 2011-12-31 | $4.62M 10-K · filed 2013-03-05 |