THE E.W. SCRIPPS COMPANY Deferred Tax Assets, Operating Loss Carryforwards
THE E.W. SCRIPPS COMPANY (SSP) had Deferred Tax Assets, Operating Loss Carryforwards of $27.36 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.36M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.33M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.28M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $27.36M 10-K · filed 2026-02-27 |
| 2024-12-31 | $12.33M 10-K · filed 2026-02-27 |
| 2023-12-31 | $16.28M 10-K · filed 2025-03-12 |
| 2022-12-31 | $20.28M 10-K · filed 2024-02-23 |
| 2021-12-31 | $23.86M 10-K · filed 2023-02-24 |
| 2020-12-31 | $15.53M 10-K · filed 2022-02-25 |