LEE ENTERPRISES, INC Deferred Tax Liabilities, Gross
LEE ENTERPRISES, INC (LEE) had Deferred Tax Liabilities, Gross of $53.13 million as of 2025-09-28, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-26
- 2025-09-28: Deferred Tax Liabilities, Gross $53.13M.
- 2024-09-29: Deferred Tax Liabilities, Gross $61.62M; Deferred Tax Liabilities, Gross as first filed $62.35M.
- 2023-09-24: Deferred Tax Liabilities, Gross $70.62M; Deferred Tax Liabilities, Gross as first filed $68.97M.
- 2022-09-25: Deferred Tax Liabilities, Gross $71.16M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-28 | $53.13M 10-K · filed 2025-11-26 | |
| 2024-09-29 | $61.62M 10-K · filed 2025-11-26 | $62.35M 10-K · filed 2024-12-13 |
| 2023-09-24 | $70.62M 10-K · filed 2024-12-13 | $68.97M 10-K · filed 2023-12-08 |
| 2022-09-25 | $71.16M 10-K · filed 2023-12-08 | |
| 2021-09-26 | $77.81M 10-K · filed 2023-02-27 | $63.75M 10-K · filed 2021-12-10 |
| 2020-09-27 | $60.23M 10-K · filed 2021-12-10 | |
| 2019-09-29 | $32.95M 10-K · filed 2020-12-11 | $39.78M 10-K · filed 2019-12-13 |
| 2018-09-30 | $50.14M 10-K · filed 2019-12-13 | $52.54M 10-K · filed 2018-12-14 |
| 2017-09-24 | $81.20M 10-K · filed 2018-12-14 | |
| 2016-09-25 | $93.45M 10-K · filed 2017-12-08 | |
| 2015-09-27 | $102.15M 10-K · filed 2016-12-09 | |
| 2014-09-28 | $108.81M 10-K · filed 2015-12-11 | -$108.81M 10-K · filed 2014-12-12 |
| 2013-09-29 | -$99.70M 10-K · filed 2014-12-12 | |
| 2012-09-30 | -$103.96M 10-K · filed 2013-12-13 | |
| 2011-09-25 | -$82.22M 10-K/A · filed 2013-10-11 |
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