THE E.W. SCRIPPS COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
THE E.W. SCRIPPS COMPANY (SSP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $26.53 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $26.53M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $29.01M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $31.66M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $32.17M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $26.53M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $29.01M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $31.66M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $32.17M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $37.32M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $46.24M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $54.26M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $56.90M 8-K · filed 2020-10-16 | |
| 2017-12-31 | $61.07M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $96.91M 10-K · filed 2018-02-28 | $97.47M 10-K · filed 2017-02-24 |
| 2015-12-31 | $96.46M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $63.10M 10-K · filed 2016-02-26 | $66.00M 10-K · filed 2015-03-13 |
| 2013-12-31 | $37.04M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $61.70M 10-K · filed 2014-03-04 | |
| 2011-12-31 | $52.40M 10-K · filed 2013-03-06 |