USA TODAY CO., INC. Deferred Tax Asset, Interest Carryforward
USA TODAY CO., INC. (TDAY) had Deferred Tax Asset, Interest Carryforward of $124.82 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $124.82M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $121.11M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $115.03M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $103.01M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $124.82M 10-K · filed 2026-02-26 |
| 2024-12-31 | $121.11M 10-K · filed 2026-02-26 |
| 2023-12-31 | $115.03M 10-K · filed 2025-02-20 |
| 2022-12-31 | $103.01M 10-K · filed 2024-02-22 |
| 2021-12-31 | $83.37M 10-K · filed 2023-02-23 |
| 2020-12-31 | $56.53M 10-K · filed 2022-02-24 |
| 2019-12-31 | $11.25M 10-K · filed 2021-02-26 |
| 2018-12-30 | $0.00 10-K · filed 2020-03-02 |
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