USA TODAY CO., INC. Deferred Tax Liabilities, Leasing Arrangements
USA TODAY CO., INC. (TDAY) had Deferred Tax Liabilities, Leasing Arrangements of $36.41 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $36.41M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $43.16M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $60.38M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $61.37M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $36.41M 10-K · filed 2026-02-26 |
| 2024-12-31 | $43.16M 10-K · filed 2026-02-26 |
| 2023-12-31 | $60.38M 10-K · filed 2025-02-20 |
| 2022-12-31 | $61.37M 10-K · filed 2024-02-22 |
| 2021-12-31 | $80.03M 10-K · filed 2023-02-23 |
| 2020-12-31 | $82.28M 10-K · filed 2022-02-24 |
| 2019-12-31 | $83.59M 10-K · filed 2021-02-26 |
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