MCCLATCHY CO Deferred Tax Assets, Net of Valuation Allowance
MCCLATCHY CO had Deferred Tax Assets, Net of Valuation Allowance of $47.12 million as of 2019-12-29, per its 10-K filed 2020-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2020-03-30
- 2019-12-29: Deferred Tax Assets, Net of Valuation Allowance $47.12M.
- 2018-12-30: Deferred Tax Assets, Net of Valuation Allowance $42.86M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $49.49M.
- 2016-12-25: Deferred Tax Assets, Net of Valuation Allowance $267.69M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2019-12-29 | $47.12M 10-K · filed 2020-03-30 |
| 2018-12-30 | $42.86M 10-K · filed 2020-03-30 |
| 2017-12-31 | $49.49M 10-K · filed 2019-03-08 |
| 2016-12-25 | $267.69M 10-K · filed 2018-03-12 |
| 2015-12-27 | $240.45M 10-K · filed 2017-03-06 |
| 2014-12-28 | $259.15M 10-K · filed 2016-03-08 |
| 2013-12-29 | $197.13M 10-K · filed 2015-03-13 |
| 2012-12-30 | $320.36M 10-K · filed 2014-03-06 |
| 2011-12-25 | $253.18M 10-K/A · filed 2013-06-21 |