USA TODAY CO., INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
USA TODAY CO., INC. (TDAY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$6.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- USA TODAY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was $49.50M.
- USA TODAY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-29 was -$1.34M.
- USA TODAY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $491.00K, a 56.28% decline year-over-year.
- USA TODAY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was -$1.75M.
- USA TODAY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$6.60M.
- USA TODAY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$7.40M, a 161.67% decline from fiscal 2023.
- USA TODAY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $12.00M, a 53.31% decline from fiscal 2022.
- USA TODAY CO., INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $25.70M, a 9.83% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$6.60M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$7.40M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $12.00M 10-K · filed 2025-02-20 | |||
| 2022-12-31 | $25.70M 10-K · filed 2024-02-22 | |||
| 2021-12-31 | $23.40M 10-K · filed 2023-02-23 | |||
| 2020-12-31 | $90.00M 10-K · filed 2022-02-24 | |||
| 2019-12-31 | $49.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $48.16M derived: sum of 2 quarters · filed 2021-02-26 | $48.66M derived: sum of 3 quarters · filed 2021-02-26 | $46.90M 10-K · filed 2021-02-26 |
| 2019-09-29 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$847.00K derived: sum of 2 quarters · filed 2019-10-31 | -$2.60M 10-Q · filed 2019-10-31 | -$7.98M derived: sum of 4 quarters · filed 2019-10-31 |
| 2019-06-30 | $491.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.26M 10-Q · filed 2019-08-07 | -$6.64M derived: sum of 3 quarters · filed 2019-08-07 | -$7.51M derived: sum of 4 quarters · filed 2019-08-07 |
| 2019-03-31 | -$1.75M 10-Q · filed 2019-05-02 | -$7.13M derived: sum of 2 quarters · filed 2019-05-02 | -$8.01M derived: sum of 3 quarters · filed 2019-05-02 | -$6.88M derived: sum of 4 quarters · filed 2019-05-02 |
| 2018-12-30 | -$5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$6.25M derived: sum of 2 quarters · filed 2019-02-28 | -$5.13M derived: sum of 3 quarters · filed 2019-02-28 | -$5.20M 10-K · filed 2019-02-28 |
| 2018-09-30 | -$873.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $250.00K derived: sum of 2 quarters · filed 2018-10-31 | $181.00K 10-Q · filed 2018-10-31 | -$18.20M derived: sum of 4 quarters · filed 2019-02-28 |
| 2018-07-01 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $1.05M 10-Q · filed 2018-08-02 | -$17.32M derived: sum of 3 quarters · filed 2019-02-28 | -$18.40M derived: sum of 4 quarters · filed 2019-02-28 |
| 2018-04-01 | -$69.00K 10-Q · filed 2018-05-03 | -$18.45M derived: sum of 2 quarters · filed 2019-02-28 | -$19.52M derived: sum of 3 quarters · filed 2019-02-28 | -$24.78M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-12-31 | -$18.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$19.45M derived: sum of 2 quarters · filed 2019-02-28 | -$24.71M derived: sum of 3 quarters · filed 2019-02-28 | -$28.08M 10-K · filed 2019-02-28 |
| 2017-09-24 | -$1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$6.33M derived: sum of 2 quarters · filed 2017-10-26 | -$9.71M 10-Q · filed 2017-10-26 | -$15.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-25 | -$5.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$8.63M 10-Q · filed 2017-07-27 | -$13.93M derived: sum of 3 quarters · filed 2019-02-28 | -$14.69M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-26 | -$3.37M 10-Q · filed 2017-04-27 | -$8.67M derived: sum of 2 quarters · filed 2019-02-28 | -$9.43M derived: sum of 3 quarters · filed 2019-02-28 | -$13.09M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-25 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$6.06M derived: sum of 2 quarters · filed 2019-02-28 | -$9.71M derived: sum of 3 quarters · filed 2019-02-28 | -$14.80M 10-K · filed 2019-02-28 |
| 2016-09-25 | -$761.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$4.42M derived: sum of 2 quarters · filed 2016-10-27 | -$9.51M 10-Q · filed 2016-10-27 | -$40.52M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-26 | -$3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$8.75M 10-Q · filed 2016-07-28 | -$39.76M derived: sum of 3 quarters · filed 2018-02-28 | -$37.81M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-27 | -$5.09M 10-Q · filed 2016-04-28 | -$36.11M derived: sum of 2 quarters · filed 2018-02-28 | -$34.15M derived: sum of 3 quarters · filed 2018-02-28 | -$34.44M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-27 | -$31.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$29.06M derived: sum of 2 quarters · filed 2018-02-28 | -$29.35M derived: sum of 3 quarters · filed 2018-02-28 | -$27.17M 10-K · filed 2018-02-28 |
| 2015-09-27 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $1.67M derived: sum of 2 quarters · filed 2015-10-29 | $3.84M 10-Q · filed 2015-10-29 | -$27.37M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-28 | -$288.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $1.89M 10-Q · filed 2015-07-30 | -$29.33M derived: sum of 3 quarters · filed 2017-02-21 | -$25.46M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-29 | $2.18M 10-Q · filed 2015-04-30 | -$29.04M derived: sum of 2 quarters · filed 2017-02-21 | -$25.17M derived: sum of 3 quarters · filed 2017-02-21 | -$25.00M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-28 | -$31.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$27.35M derived: sum of 2 quarters · filed 2017-02-21 | -$27.17M derived: sum of 3 quarters · filed 2017-02-21 | -$24.83M 10-K · filed 2017-02-21 |
| 2014-09-28 | $3.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $4.05M derived: sum of 2 quarters · filed 2014-10-30 | $6.38M 10-Q · filed 2014-10-30 | |
| 2014-06-29 | $177.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $2.52M 10-Q · filed 2014-07-31 | ||
| 2014-03-30 | $2.34M 10-Q · filed 2014-05-05 |
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