IHEARTMEDIA, INC. Deferred Tax Assets, Net of Valuation Allowance
IHEARTMEDIA, INC. (IHRT) had Deferred Tax Assets, Net of Valuation Allowance of $473.86 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $473.86M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $520.48M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $467.24M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $521.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $473.86M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $520.48M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $467.24M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $521.69M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $561.12M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $653.59M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $555.99M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $299.78M 10-K · filed 2020-02-27 | $465.62M 10-K · filed 2019-03-05 |
| 2017-12-31 | $348.96M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $608.43M 10-K · filed 2018-05-03 | $607.13M 10-K · filed 2017-02-23 |
| 2015-12-31 | $713.59M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $944.93M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $1.11B 8-K · filed 2015-06-24 | -$1.11B 10-K · filed 2014-02-20 |
| 2012-12-31 | -$1.23B 10-K · filed 2014-02-20 | -$1.22B 10-K · filed 2013-02-19 |
| 2011-12-31 | -$1.05B 10-K · filed 2013-02-19 |