LEE ENTERPRISES, INC Deferred Tax Liabilities, Property, Plant and Equipment
LEE ENTERPRISES, INC (LEE) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.47 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-26
- 2025-09-28: Deferred Tax Liabilities, Property, Plant and Equipment $3.47M.
- 2024-09-29: Deferred Tax Liabilities, Property, Plant and Equipment $5.33M.
- 2023-09-24: Deferred Tax Liabilities, Property, Plant and Equipment $8.46M.
- 2022-09-25: Deferred Tax Liabilities, Property, Plant and Equipment $11.71M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-28 | $3.47M 10-K · filed 2025-11-26 | |
| 2024-09-29 | $5.33M 10-K · filed 2025-11-26 | |
| 2023-09-24 | $8.46M 10-K · filed 2024-12-13 | |
| 2022-09-25 | $11.71M 10-K · filed 2023-12-08 | |
| 2021-09-26 | $13.28M 10-K · filed 2023-02-27 | |
| 2020-09-27 | $18.65M 10-K · filed 2021-12-10 | |
| 2019-09-29 | $14.42M 10-K · filed 2020-12-11 | |
| 2018-09-30 | $16.51M 10-K · filed 2019-12-13 | |
| 2017-09-24 | $28.42M 10-K · filed 2018-12-14 | |
| 2016-09-25 | $33.55M 10-K · filed 2017-12-08 | |
| 2015-09-27 | $35.59M 10-K · filed 2016-12-09 | |
| 2014-09-28 | $40.55M 10-K · filed 2015-12-11 | -$40.55M 10-K · filed 2014-12-12 |
| 2013-09-29 | -$46.24M 10-K · filed 2014-12-12 | |
| 2012-09-30 | -$40.68M 10-K · filed 2013-12-13 | |
| 2011-09-25 | -$29.17M 10-K/A · filed 2013-10-11 |
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