USA TODAY CO., INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
USA TODAY CO., INC. (TDAY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.10 billion 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.10B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.06B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.09B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.04B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.10B 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.06B 10-K · filed 2025-02-20 |
| 2023-12-31 | $1.09B 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.04B 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.08B 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.14B 10-K · filed 2021-02-26 |
| 2019-12-31 | $989.60M 10-K · filed 2020-03-02 |
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