GRAY TELEVISION INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$91M -$71M -355% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$20M +$2M +9.09% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$22M -$97M -129% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $75M +$20M +36.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $55M +$32M +139% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $23M +$101M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$78M -$119M -288% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $41.4M +$15.6M +60.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $25.8M -$5.17M -16.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $30.9M +$17.8M +135% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $13.2M -$6.06M -31.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $19.2M +$14.1M +278% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $5.09M -$8.83M -63.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $13.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.