SINCLAIR BROADCAST GROUP, LLC Deferred Tax Assets, Valuation Allowance
SINCLAIR BROADCAST GROUP, LLC had Deferred Tax Assets, Valuation Allowance of $312.00 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:DeferredTaxAssetsValuationAllowance · last filed 2023-03-01
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $312.00M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $256.00M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $252.00M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $65.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $312.00M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $256.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $252.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $65.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $66.00M 10-K · filed 2020-03-02 | $65.89M 10-K · filed 2019-03-01 |
| 2017-12-31 | $62.87M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $51.85M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $58.30M 10-K · filed 2018-03-01 | $58.33M 10-K · filed 2016-02-26 |
| 2014-12-31 | $58.90M 10-K · filed 2017-02-28 | -$58.90M 10-K · filed 2015-03-02 |
| 2013-12-31 | $59.40M 10-K · filed 2016-02-26 | $51.06M 10-K · filed 2014-03-03 |
| 2012-12-31 | $59.40M 10-K · filed 2015-03-02 | $59.41M 10-K · filed 2013-03-12 |
| 2011-12-31 | $79.10M 10-K · filed 2015-03-02 | $79.14M 10-K · filed 2013-03-12 |
| 2010-12-31 | $77.60M 10-K · filed 2014-03-03 | |
| 2009-12-31 | $76.80M 10-K · filed 2013-03-12 |