GRAY TELEVISION INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gray Television Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Gray Television Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$6M, a 175% decline year-over-year.
  • Gray Television Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$91M, a 355% decline from 2022.
  • Gray Television Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$20M, a 9.09% increase from 2021.
  • Gray Television Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$22M, a 129% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$6M -$14M -175% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $8M +$8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $0 -$9M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $9M $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $9M +$6M +200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $3M -$3M -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $6M -$1.33M -18.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $7.33M +$1.44M +24.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $5.89M +$1.99M +51.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $3.89M +$3.05M +359% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $849K -$792K -48.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $1.64M -$648K -28.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $2.29M +$3.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$1.41M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.