THE E.W. SCRIPPS COMPANY Deferred Tax Asset, Interest Carryforward
THE E.W. SCRIPPS COMPANY (SSP) had Deferred Tax Asset, Interest Carryforward of $79.25 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-27
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $79.25M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $59.07M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $38.29M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $6.38M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $79.25M 10-K · filed 2026-02-27 |
| 2024-12-31 | $59.07M 10-K · filed 2026-02-27 |
| 2023-12-31 | $38.29M 10-K · filed 2025-03-12 |
| 2022-12-31 | $6.38M 10-K · filed 2024-02-23 |
| 2021-12-31 | $7.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 |