THE NEW YORK TIMES COMPANY Deferred Tax Assets, Operating Loss Carryforwards, State and Local
THE NEW YORK TIMES COMPANY (NYT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $7.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $6.80M 10-K · filed 2025-02-27 |
| 2022-12-31 | $6.90M 10-K · filed 2024-02-20 |
| 2021-12-26 | $800.00K 10-K · filed 2023-02-28 |
| 2020-12-27 | $1.30M 10-K · filed 2022-02-23 |
| 2019-12-29 | $1.60M 10-K · filed 2021-02-25 |
| 2018-12-30 | $2.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $4.70M 10-K · filed 2019-02-26 |
| 2016-12-25 | $3.40M 10-K · filed 2018-02-27 |
| 2015-12-27 | $3.80M 10-K · filed 2017-02-22 |
| 2014-12-28 | $7.50M 10-K · filed 2016-02-24 |
| 2013-12-29 | $9.30M 10-K · filed 2015-02-24 |
| 2012-12-30 | $10.50M 10-K · filed 2014-02-26 |
| 2011-12-25 | $15.10M 10-K · filed 2013-02-28 |
| 2010-12-26 | $8.70M 10-K · filed 2012-02-23 |