LEE ENTERPRISES, INC Deferred Tax Assets, Operating Loss Carryforwards
LEE ENTERPRISES, INC (LEE) had Deferred Tax Assets, Operating Loss Carryforwards of $23.77 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-26
- 2025-09-28: Deferred Tax Assets, Operating Loss Carryforwards $23.77M.
- 2024-09-29: Deferred Tax Assets, Operating Loss Carryforwards $25.27M.
- 2023-09-24: Deferred Tax Assets, Operating Loss Carryforwards $25.75M.
- 2022-09-25: Deferred Tax Assets, Operating Loss Carryforwards $26.22M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-28 | $23.77M 10-K · filed 2025-11-26 | |
| 2024-09-29 | $25.27M 10-K · filed 2025-11-26 | |
| 2023-09-24 | $25.75M 10-K · filed 2024-12-13 | |
| 2022-09-25 | $26.22M 10-K · filed 2023-12-08 | |
| 2021-09-26 | $27.00M 10-K · filed 2023-02-27 | |
| 2020-09-27 | $28.24M 10-K · filed 2021-12-10 | |
| 2019-09-29 | $41.61M 10-K · filed 2020-12-11 | |
| 2018-09-30 | $41.66M 10-K · filed 2019-12-13 | $49.81M 10-K · filed 2018-12-14 |
| 2017-09-24 | $37.61M 10-K · filed 2017-12-08 | |
| 2016-09-25 | $37.30M 10-K · filed 2016-12-09 | |
| 2015-09-27 | $34.26M 10-K · filed 2015-12-11 | |
| 2014-09-28 | $30.80M 10-K · filed 2014-12-12 | |
| 2013-09-29 | $28.66M 10-K · filed 2013-12-13 | |
| 2012-09-30 | $24.61M 10-K/A · filed 2013-10-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DAILY JOURNAL CORP (DJCO) | United States | $0.904B | -72.82 |
| USA TODAY Co., Inc. (TDAY) | United States | $0.948B | -31.17 |