ZIFF DAVIS, INC. Deferred Tax Liabilities, Gross
ZIFF DAVIS, INC. (ZD) had Deferred Tax Liabilities, Gross of $121.22 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $121.22M.
- 2024-12-31: Deferred Tax Liabilities, Gross $128.21M.
- 2023-12-31: Deferred Tax Liabilities, Gross $113.66M.
- 2022-12-31: Deferred Tax Liabilities, Gross $151.31M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $121.22M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $128.21M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $113.66M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $151.31M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $184.88M 10-K · filed 2023-03-01 | $168.18M 10-K · filed 2022-03-15 |
| 2020-12-31 | $217.72M 10-K · filed 2022-03-15 | $183.18M 10-K · filed 2021-03-01 |
| 2019-12-31 | $126.37M 10-K · filed 2021-03-01 |
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