LEE ENTERPRISES, Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
LEE ENTERPRISES, Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2012 to Q3 2024.
  • LEE ENTERPRISES, Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 29, 2024 was $25.3M, a 1.87% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $25.3M -$482K -1.87% Sep 29, 2024 10-K 2024-12-13
Q3 2023 $25.7M -$475K -1.81% Sep 24, 2023 10-K 2024-12-13
Q3 2022 $26.2M -$775K -2.87% Sep 25, 2022 10-K 2023-12-08
Q3 2021 $27M -$1.24M -4.39% Sep 26, 2021 10-K 2023-02-27
Q3 2020 $28.2M -$13.4M -32.1% Sep 27, 2020 10-K 2021-12-10
Q3 2019 $41.6M -$53K -0.13% Sep 29, 2019 10-K 2020-12-11
Q3 2018 $41.7M +$4.06M +10.8% Sep 30, 2018 10-K 2019-12-13
Q3 2017 $37.6M +$302K +0.81% Sep 24, 2017 10-K 2017-12-08
Q3 2016 $37.3M +$3.04M +8.88% Sep 25, 2016 10-K 2016-12-09
Q3 2015 $34.3M +$3.47M +11.3% Sep 27, 2015 10-K 2015-12-11
Q3 2014 $30.8M +$2.14M +7.45% Sep 28, 2014 10-K 2014-12-12
Q3 2013 $28.7M +$4.05M +16.4% Sep 29, 2013 10-K 2013-12-13
Q3 2012 $24.6M Sep 30, 2012 10-K/A 2013-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.