TEGNA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Tegna Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Tegna Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25M, a 5.08% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25M -$1.34M -5.08% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $26.3M -$15.6M -37.2% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $41.9M -$1.54M -3.54% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $43.5M -$2.19M -4.81% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $45.7M -$80.2M -63.7% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $126M -$10.5M -7.72% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $136M -$73.5M -35% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $210M +$25.5M +13.8% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $184M +$43.7M +31% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $141M +$57.2M +68.4% Dec 28, 2014 10-K 2016-02-29
Q4 2013 $83.6M +$7.16M +9.37% Dec 29, 2013 10-K 2015-02-25
Q4 2012 $76.4M +$22.1M +40.8% Dec 30, 2012 10-K 2014-02-27
Q4 2011 $54.3M +$10.3M +23.4% Dec 25, 2011 10-K 2013-02-26
Q4 2010 $44M Dec 26, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.