LEE ENTERPRISES, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LEE ENTERPRISES, INC (LEE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$900.00 thousand for the 12-month period ending 2023-09-24, per its 10-K filed 2024-12-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-12-13
- LEE ENTERPRISES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$900.00K.
- LEE ENTERPRISES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-09-24 | -$900.00K 10-K · filed 2024-12-13 |
| 2022-09-25 | -$1.00M 10-K · filed 2024-12-13 |
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