Quad/Graphics, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Quad/Graphics, Inc. (QUAD) had Deferred Tax Assets, Goodwill and Intangible Assets of $18.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
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 2026-02-18
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $18.00M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $23.60M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $25.20M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $24.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $23.60M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $25.20M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $24.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $24.40M 10-K · filed 2023-02-27 | $6.50M 10-K · filed 2022-02-23 |
| 2020-12-31 | $7.20M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $5.50M 10-K · filed 2021-02-24 | $17.40M 10-K · filed 2020-02-19 |
| 2018-12-31 | $11.40M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $7.50M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $11.60M 10-K · filed 2018-02-21 |