MCCLATCHY CO Deferred Tax Assets, Valuation Allowance
MCCLATCHY CO had Deferred Tax Assets, Valuation Allowance of $189.50 million as of 2020-06-28, per its 10-Q filed 2020-08-17.
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:DeferredTaxAssetsValuationAllowance · last filed 2020-08-17
- 2020-06-28: Deferred Tax Assets, Valuation Allowance $189.50M.
- 2020-03-29: Deferred Tax Assets, Valuation Allowance $184.60M.
- 2019-12-29: Deferred Tax Assets, Valuation Allowance $176.07M.
- 2019-09-29: Deferred Tax Assets, Valuation Allowance $157.80M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-06-28 | $189.50M 10-Q · filed 2020-08-17 |
| 2020-03-29 | $184.60M 10-Q · filed 2020-06-29 |
| 2019-12-29 | $176.07M 10-K · filed 2020-03-30 |
| 2019-09-29 | $157.80M 10-Q · filed 2019-11-13 |
| 2019-06-30 | $153.00M 10-Q · filed 2019-08-08 |
| 2019-03-31 | $153.00M 10-Q · filed 2019-05-10 |
| 2018-12-30 | $143.76M 10-K · filed 2020-03-30 |
| 2018-09-30 | $131.30M 10-Q · filed 2018-11-09 |
| 2018-07-01 | $134.10M 10-Q · filed 2018-08-09 |
| 2017-12-31 | $109.72M 10-K · filed 2019-03-08 |
| 2016-12-25 | $3.89M 10-K · filed 2018-03-12 |
| 2015-12-27 | $2.88M 10-K · filed 2017-03-06 |
| 2014-12-28 | $2.27M 10-K · filed 2016-03-08 |
| 2013-12-29 | $3.74M 10-K · filed 2015-03-13 |
| 2012-12-30 | $4.11M 10-K · filed 2014-03-06 |
| 2011-12-25 | $9.51M 10-K/A · filed 2013-06-21 |