Versant Media Group, Inc. Deferred Income Tax Expense (Benefit)
Versant Media Group, Inc. (VSNT) reported Deferred Income Tax Expense (Benefit) of -$110.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Versant Media Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$7.00M.
- Versant Media Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$103.00M.
- Versant Media Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$30.00M.
- Versant Media Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$37.00M.
- Versant Media Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$139.00M.
- Versant Media Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$145.00M.
- Versant Media Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$135.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$110.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | -$103.00M 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | -$139.00M 10-K · filed 2026-03-03 | ||
| 2025-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$67.00M 10-Q · filed 2026-08-06 | |
| 2025-03-31 | -$37.00M 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | -$145.00M 10-K · filed 2026-03-03 | ||
| 2023-12-31 | -$135.00M 10-K · filed 2026-03-03 |