GRAY TELEVISION INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Gray Television Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Gray Television Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9M, a 10% 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 $9M -$1M -10% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $10M -$12M -54.5% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $22M +$7M +46.7% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $15M +$1M +7.14% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $14M +$14M Dec 31, 2019 10-K 2021-02-25
Q4 2018 $0 -$75K -100% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $75K -$1.46M -95.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $1.53M -$151K -8.97% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $1.68M -$369K -18% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $2.05M -$696K -25.3% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $2.75M -$409K -13% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $3.16M -$1.46M -31.7% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $4.62M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.