SINCLAIR BROADCAST GROUP, LLC Deferred Tax Assets, Net of Valuation Allowance
SINCLAIR BROADCAST GROUP, LLC had Deferred Tax Assets, Net of Valuation Allowance of $292.00 million as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-01
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $292.00M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $895.00M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $863.00M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $126.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $292.00M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $895.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $863.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $126.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $97.00M 10-K · filed 2020-03-02 | $97.03M 10-K · filed 2019-03-01 |
| 2017-12-31 | $95.60M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $153.99M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $94.16M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $82.77M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $83.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $82.17M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $54.48M 10-K · filed 2013-03-12 |