IHEARTMEDIA, INC. Deferred Tax Asset, Interest Carryforward
IHEARTMEDIA, INC. (IHRTB) had Deferred Tax Asset, Interest Carryforward of $515.69 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-02
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $515.69M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $453.17M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $389.24M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $346.35M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $515.69M 10-K · filed 2026-03-02 |
| 2024-12-31 | $453.17M 10-K · filed 2026-03-02 |
| 2023-12-31 | $389.24M 10-K · filed 2025-02-27 |
| 2022-12-31 | $346.35M 10-K · filed 2024-02-29 |