THE E.W. SCRIPPS COMPANY Deferred Tax Assets, Operating Loss Carryforwards, State and Local
THE E.W. SCRIPPS COMPANY (SSP) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $15.53 million as of 2020-12-31, per its 10-K filed 2021-02-26.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-02-26
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.53M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $51.31M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.80M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2020-12-31 | $15.53M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $51.31M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $12.80M 8-K · filed 2020-10-16 | |
| 2017-12-31 | $15.46M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $9.60M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $17.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $11.71M 10-K · filed 2016-02-26 | $13.61M 10-K · filed 2015-03-13 |
| 2013-12-31 | $21.12M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $6.98M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $8.52M 10-K · filed 2013-03-06 |