MCGRAW HILL, INC. Deferred Tax Asset, Interest Carryforward
MCGRAW HILL, INC. (MH) had Deferred Tax Asset, Interest Carryforward of $92.38 million as of 2026-03-31, per its 10-K filed 2026-06-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-06-11
- 2026-03-31: Deferred Tax Asset, Interest Carryforward $92.38M.
- 2025-03-31: Deferred Tax Asset, Interest Carryforward $120.13M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-03-31 | $92.38M 10-K · filed 2026-06-11 |
| 2025-03-31 | $120.13M 10-K · filed 2026-06-11 |
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