THE NEW YORK TIMES COMPANY Deferred Tax Assets, Valuation Allowance
THE NEW YORK TIMES COMPANY (NYT) had Deferred Tax Assets, Valuation Allowance of $6.88 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $6.88M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $5.33M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $3.24M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $4.26M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $6.88M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $5.33M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $3.24M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $4.26M 10-K · filed 2024-02-20 | |
| 2021-12-26 | $261.00K 10-K · filed 2023-02-28 | |
| 2020-12-27 | $293.00K 10-K · filed 2022-02-23 | |
| 2019-12-29 | $0.00 10-K · filed 2021-02-25 | |
| 2016-12-25 | $0.00 10-K · filed 2017-02-22 | |
| 2015-12-27 | $36.20M 10-K · filed 2017-02-22 | |
| 2014-12-28 | $41.14M 10-K · filed 2016-02-24 | |
| 2013-12-29 | $42.30M 10-K · filed 2015-02-24 | |
| 2012-12-30 | $42.14M 10-K · filed 2014-02-26 | |
| 2011-12-25 | $39.82M 10-K · filed 2013-02-28 | -$39.82M 10-K · filed 2012-02-23 |
| 2010-12-26 | $0.00 10-K · filed 2012-02-23 |