IHEARTMEDIA, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
IHEARTMEDIA, INC. (IHRT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $93.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- IHEARTMEDIA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $93.70M.
- IHEARTMEDIA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.50B, a 2827.27% decline from fiscal 2023.
- IHEARTMEDIA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $55.00M, a 17.02% increase from fiscal 2022.
- IHEARTMEDIA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $47.00M, a 30.19% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $93.70M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$1.50B 10-K · filed 2025-02-27 | |
| 2023-12-31 | $55.00M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $47.00M 10-K · filed 2023-02-28 | |
| 2021-12-31 | $36.10M 10-K · filed 2022-02-23 | |
| 2016-12-31 | $305.30M 10-K · filed 2018-05-03 | $61.50M 10-K · filed 2017-02-23 |
| 2015-12-31 | $305.30M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $339.80M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $143.50M 10-K · filed 2016-02-25 |