LEE ENTERPRISES, INC Deferred Tax Liabilities, Investments
LEE ENTERPRISES, INC (LEE) had Deferred Tax Liabilities, Investments of $29.14 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:DeferredTaxLiabilitiesInvestments · last filed 2025-11-26
- 2025-09-28: Deferred Tax Liabilities, Investments $29.14M.
- 2024-09-29: Deferred Tax Liabilities, Investments $31.15M; Deferred Tax Liabilities, Investments as first filed $31.47M.
- 2023-09-24: Deferred Tax Liabilities, Investments $31.30M.
- 2022-09-25: Deferred Tax Liabilities, Investments $26.49M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-09-28 | $29.14M 10-K · filed 2025-11-26 | |
| 2024-09-29 | $31.15M 10-K · filed 2025-11-26 | $31.47M 10-K · filed 2024-12-13 |
| 2023-09-24 | $31.30M 10-K · filed 2024-12-13 | |
| 2022-09-25 | $26.49M 10-K · filed 2023-12-08 | |
| 2021-09-26 | $14.82M 10-K · filed 2023-02-27 | $14.28M 10-K · filed 2021-12-10 |
| 2020-09-27 | $6.15M 10-K · filed 2021-12-10 | |
| 2019-09-29 | $3.16M 10-K · filed 2020-12-11 | |
| 2018-09-30 | $6.47M 10-K · filed 2019-12-13 | |
| 2017-09-24 | $0.00 10-K · filed 2018-12-14 | |
| 2013-09-29 | $0.00 10-K · filed 2013-12-13 | |
| 2012-09-30 | -$11.65M 10-K · filed 2013-12-13 | |
| 2011-09-25 | -$6.58M 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 |