Sinclair, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Sinclair, Inc. (SBGI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$27.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- Sinclair, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$27.00M.
- Sinclair, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$19.00M.
- Sinclair, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$192.00M, a 442.86% decline from fiscal 2022.
- Sinclair, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $56.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$27.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$19.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$192.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $56.00M 10-K · filed 2024-02-29 |