Quad/Graphics, Inc. Deferred Tax Assets, Net of Valuation Allowance
Quad/Graphics, Inc. (QUAD) had Deferred Tax Assets, Net of Valuation Allowance of $57.50 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $57.50M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $66.90M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $86.60M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $95.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $57.50M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $66.90M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $86.60M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $95.10M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $105.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $120.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $192.90M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $158.80M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $152.80M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $270.40M 10-K · filed 2018-02-21 | $258.80M 10-K · filed 2017-02-22 |
| 2015-12-31 | $274.70M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $319.90M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $344.40M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $416.00M 8-K/A · filed 2015-01-09 | |
| 2011-12-31 | $396.20M 10-K · filed 2013-03-08 | |
| 2010-12-31 | $394.50M 10-K · filed 2012-02-29 |