USA TODAY CO., INC. Deferred Tax Assets, Goodwill and Intangible Assets
USA TODAY CO., INC. (TDAY) had Deferred Tax Assets, Goodwill and Intangible Assets of $162.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-20.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-02-20
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $162.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.20M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.61M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $12.62M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $162.00K 10-K · filed 2025-02-20 |
| 2023-12-31 | $3.20M 10-K · filed 2025-02-20 |
| 2022-12-31 | $6.61M 10-K · filed 2024-02-22 |
| 2021-12-31 | $12.62M 10-K · filed 2023-02-23 |
| 2020-12-31 | $27.18M 10-K · filed 2022-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2018-12-30 | -$13.71M 10-K · filed 2019-02-28 |
| 2017-12-31 | $4.08M 10-K · filed 2019-02-28 |
| 2016-12-25 | $19.27M 10-K · filed 2018-02-28 |
| 2015-12-27 | $51.43M 10-K · filed 2017-02-21 |
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