IHEARTMEDIA, INC. Deferred Tax Assets, Capital Loss Carryforwards
IHEARTMEDIA, INC. (IHRTB) had Deferred Tax Assets, Capital Loss Carryforwards of $8.94 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.94M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.12M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.65B.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.66B.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.94M 10-K · filed 2026-03-02 |
| 2024-12-31 | $5.12M 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.65B 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.66B 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.65B 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.66B 10-K · filed 2022-02-23 |
| 2019-12-31 | $601.31M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 |