THE E.W. SCRIPPS COMPANY Deferred Tax Assets, Goodwill and Intangible Assets
THE E.W. SCRIPPS COMPANY (SSP) had Deferred Tax Assets, Goodwill and Intangible Assets of $52.53 million as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2018-02-28
- 2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $52.53M.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $79.61M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed -$96.77M.
- 2015-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$82.61M.
- 2014-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$11.37M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed -$9.80M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2017-12-31 | $52.53M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $79.61M 10-K · filed 2018-02-28 | -$96.77M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$82.61M 10-K · filed 2017-02-24 | |
| 2014-12-31 | -$11.37M 10-K · filed 2016-02-26 | -$9.80M 10-K · filed 2015-03-13 |
| 2013-12-31 | -$2.68M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $1.60M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $15.38M 10-K · filed 2013-03-06 |