USA TODAY CO., INC. Deferred Tax Liabilities, Gross
USA TODAY CO., INC. (TDAY) had Deferred Tax Liabilities, Gross of $79.12 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $79.12M.
- 2024-12-31: Deferred Tax Liabilities, Gross $82.06M.
- 2023-12-31: Deferred Tax Liabilities, Gross $113.23M.
- 2022-12-31: Deferred Tax Liabilities, Gross $130.22M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $79.12M 10-K · filed 2026-02-26 |
| 2024-12-31 | $82.06M 10-K · filed 2026-02-26 |
| 2023-12-31 | $113.23M 10-K · filed 2025-02-20 |
| 2022-12-31 | $130.22M 10-K · filed 2024-02-22 |
| 2021-12-31 | $199.59M 10-K · filed 2023-02-23 |
| 2020-12-31 | $204.05M 10-K · filed 2022-02-24 |
| 2019-12-31 | $199.36M 10-K · filed 2021-02-26 |
| 2018-12-30 | $30.36M 10-K · filed 2020-03-02 |
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