LEE ENTERPRISES, INC Deferred Tax Asset, Interest Carryforward
LEE ENTERPRISES, INC (LEE) had Deferred Tax Asset, Interest Carryforward of $22.90 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-11-26
- 2025-09-28: Deferred Tax Asset, Interest Carryforward $22.90M.
- 2024-09-29: Deferred Tax Asset, Interest Carryforward $16.10M.
- 2023-09-24: Deferred Tax Asset, Interest Carryforward $9.80M.
- 2022-09-25: Deferred Tax Asset, Interest Carryforward $4.80M; Deferred Tax Asset, Interest Carryforward as first filed $4.81M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-09-28 | $22.90M 10-K · filed 2025-11-26 | |
| 2024-09-29 | $16.10M 10-K · filed 2025-11-26 | |
| 2023-09-24 | $9.80M 10-K · filed 2024-12-13 | |
| 2022-09-25 | $4.80M 10-K · filed 2023-12-08 | $4.81M 10-K · filed 2023-02-27 |
| 2021-09-26 | $0.00 10-K · filed 2023-02-27 | |
| 2020-09-27 | $5.38M 10-K · filed 2021-12-10 | |
| 2019-09-29 | $4.25M 10-K · filed 2019-12-13 |
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