LEE ENTERPRISES, INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LEE ENTERPRISES, INC (LEE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $41.66 million as of 2018-09-30, per its 10-K filed 2018-12-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2018-12-14
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.66M.
- 2017-09-24: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $38.00M.
- 2016-09-25: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $52.60M.
- 2015-09-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $81.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2018-09-30 | $41.66M 10-K · filed 2018-12-14 |
| 2017-09-24 | $38.00M 10-K · filed 2018-12-14 |
| 2016-09-25 | $52.60M 10-K · filed 2017-12-08 |
| 2015-09-27 | $81.23M 10-K · filed 2016-12-09 |
| 2014-09-28 | $87.87M 10-K · filed 2015-12-11 |
| 2013-09-29 | $28.66M 10-K · filed 2014-12-12 |
| 2012-09-30 | $24.61M 10-K · filed 2013-12-13 |
| 2011-09-25 | $23.52M 10-K/A · filed 2013-10-11 |
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