USA TODAY CO., INC. Deferred Income Tax Assets, Net
USA TODAY CO., INC. (TDAY) had Deferred Income Tax Assets, Net of $70.55 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $70.55M.
- 2026-03-31: Deferred Income Tax Assets, Net $71.39M.
- 2025-12-31: Deferred Income Tax Assets, Net $77.86M.
- 2025-09-30: Deferred Income Tax Assets, Net $146.60M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $70.55M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $71.39M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $77.86M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $146.60M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $160.62M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $75.99M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $60.98M 10-K · filed 2026-02-26 |
| 2024-09-30 | $49.72M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $40.17M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $34.24M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $37.13M 10-K · filed 2025-02-20 |
| 2023-09-30 | $57.28M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $71.73M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $73.12M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $56.62M 10-K · filed 2024-02-22 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-04 |
| 2022-03-31 | $25.80M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $32.40M 10-K · filed 2023-02-23 |
| 2021-09-30 | $63.14M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $58.57M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $103.27M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $90.24M 10-K · filed 2022-02-24 |
| 2020-09-30 | $97.37M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $105.05M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $64.39M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $76.30M 10-K · filed 2021-02-26 |
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