IHEARTMEDIA, INC. Deferred Tax Assets, Operating Loss Carryforwards
IHEARTMEDIA, INC. (IHRTB) had Deferred Tax Assets, Operating Loss Carryforwards of $122.94 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $122.94M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $119.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $124.39M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $141.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $122.94M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $119.50M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $124.39M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $141.16M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $157.09M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $218.29M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $167.01M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $621.53M 10-K · filed 2020-02-27 | $985.40M 10-K · filed 2019-03-05 |
| 2017-12-31 | $1.11B 10-K · filed 2019-03-05 | |
| 2016-12-31 | $1.38B 10-K · filed 2018-05-03 | |
| 2015-12-31 | $1.50B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.45B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $1.29B 8-K · filed 2015-06-24 | -$1.29B 10-K · filed 2014-02-20 |
| 2012-12-31 | -$1.28B 10-K · filed 2014-02-20 | -$1.11B 10-K · filed 2013-02-19 |
| 2011-12-31 | -$917.08M 10-K · filed 2013-02-19 |