IHEARTMEDIA, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
IHEARTMEDIA, INC. (IHRT) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2020-02-27
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $319.00K; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $2.73M.
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $16.48M.
- 2016-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2018-12-31 | $319.00K 10-K · filed 2020-02-27 | $2.73M 10-K · filed 2019-03-05 |
| 2017-12-31 | $16.48M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $0.00 10-K · filed 2018-05-03 | |
| 2015-12-31 | $3.70M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $6.70M 10-K · filed 2016-02-25 | $1.12M 10-K · filed 2015-02-19 |
| 2013-12-31 | $0.00 8-K · filed 2015-06-24 | |
| 2012-12-31 | -$49.65M 10-K · filed 2014-02-20 | |
| 2011-12-31 | -$46.50M 10-K · filed 2013-02-19 |