MCGRAW HILL, INC. Deferred Tax Assets, Goodwill and Intangible Assets
MCGRAW HILL, INC. (MH) had Deferred Tax Assets, Goodwill and Intangible Assets of $22.07 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-06-11
- 2026-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.07M.
- 2025-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $71.28M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-03-31 | $22.07M 10-K · filed 2026-06-11 |
| 2025-03-31 | $71.28M 10-K · filed 2026-06-11 |
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