USA TODAY CO., INC. Deferred Tax Assets, Capital Loss Carryforwards
USA TODAY CO., INC. (TDAY) had Deferred Tax Assets, Capital Loss Carryforwards of $54.70 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $54.70M.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $34.70M.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $31.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-12-31 | $54.70M 10-K · filed 2022-02-24 |
| 2020-12-31 | $34.70M 10-K · filed 2021-02-26 |
| 2019-12-31 | $31.00M 10-K · filed 2020-03-02 |
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