LEE ENTERPRISES, INC Deferred Tax Liabilities, Goodwill and Intangible Assets
LEE ENTERPRISES, INC (LEE) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $13.06 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2025-11-26
- 2025-09-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $13.06M.
- 2024-09-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $15.10M.
- 2023-09-24: Deferred Tax Liabilities, Goodwill and Intangible Assets $18.68M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $18.70M.
- 2022-09-25: Deferred Tax Liabilities, Goodwill and Intangible Assets $21.65M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-09-28 | $13.06M 10-K · filed 2025-11-26 | |
| 2024-09-29 | $15.10M 10-K · filed 2025-11-26 | |
| 2023-09-24 | $18.68M 10-K · filed 2024-12-13 | $18.70M 10-K · filed 2023-12-08 |
| 2022-09-25 | $21.65M 10-K · filed 2023-12-08 | |
| 2021-09-26 | $27.54M 10-K · filed 2023-02-27 | $14.03M 10-K · filed 2021-12-10 |
| 2020-09-27 | $16.77M 10-K · filed 2021-12-10 | |
| 2019-09-29 | $15.36M 10-K · filed 2020-12-11 | |
| 2018-09-30 | $18.49M 10-K · filed 2019-12-13 | |
| 2017-09-24 | $35.79M 10-K · filed 2018-12-14 | |
| 2016-09-25 | $43.74M 10-K · filed 2017-12-08 | |
| 2015-09-27 | $51.38M 10-K · filed 2016-12-09 | |
| 2014-09-28 | $54.82M 10-K · filed 2015-12-11 | -$54.82M 10-K · filed 2014-12-12 |
| 2013-09-29 | -$53.46M 10-K · filed 2014-12-12 | |
| 2012-09-30 | -$50.47M 10-K · filed 2013-12-13 | |
| 2011-09-25 | -$45.47M 10-K/A · filed 2013-10-11 |
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