Versant Media Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Versant Media Group, Inc. (VSNT) reported Deferred State and Local Income Tax Expense (Benefit) of -$29.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- Versant Media Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$29.00M.
- Versant Media Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$33.00M.
- Versant Media Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$32.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$29.00M 10-K · filed 2026-03-03 |
| 2024-12-31 | -$33.00M 10-K · filed 2026-03-03 |
| 2023-12-31 | -$32.00M 10-K · filed 2026-03-03 |