ZIFF DAVIS, INC. Deferred Tax Liabilities, Intangible Assets
ZIFF DAVIS, INC. (ZD) had Deferred Tax Liabilities, Intangible Assets of $104.46 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $104.46M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $103.68M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $86.71M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $101.80M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $104.46M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $103.68M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $86.71M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $101.80M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $117.24M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $129.30M 10-K · filed 2022-03-15 | $93.16M 10-K · filed 2021-03-01 |
| 2019-12-31 | $42.88M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $96.87M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $70.25M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $98.83M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $41.35M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $51.57M 10-K · filed 2016-02-29 | -$51.57M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$47.71M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$38.86M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$17.07M 10-K · filed 2013-03-01 | $17.07M 10-K · filed 2012-02-28 |
| 2010-12-31 | $11.49M 10-K · filed 2012-02-28 |
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