USA TODAY CO., INC. Deferred Tax Assets, Operating Loss Carryforwards
USA TODAY CO., INC. (TDAY) had Deferred Tax Assets, Operating Loss Carryforwards of $196.59 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $196.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $203.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $224.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $248.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $196.59M 10-K · filed 2026-02-26 |
| 2024-12-31 | $203.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $224.50M 10-K · filed 2025-02-20 |
| 2022-12-31 | $248.52M 10-K · filed 2024-02-22 |
| 2021-12-31 | $255.87M 10-K · filed 2023-02-23 |
| 2020-12-31 | $233.05M 10-K · filed 2022-02-24 |
| 2019-12-31 | $189.91M 10-K · filed 2021-02-26 |
| 2018-12-30 | $71.43M 10-K · filed 2020-03-02 |
| 2017-12-31 | $60.36M 10-K · filed 2019-02-28 |
| 2016-12-25 | $79.99M 10-K · filed 2018-02-28 |
| 2015-12-27 | $70.64M 10-K · filed 2017-02-21 |
| 2014-12-28 | $79.33M 10-K · filed 2015-03-06 |
| 2013-12-29 | $87.35M 10-K · filed 2015-03-06 |
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