Deferred Tax Assets, Valuation Allowance of LEE ENTERPRISES, Inc from 25 Sep 2011 to 28 Sep 2025

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
LEE ENTERPRISES, Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Sep 2011 to 28 Sep 2025.
  • LEE ENTERPRISES, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Sep 2025 was $29,667,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LEE ENTERPRISES, Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $29,667,000 +$3,167,000 +12% 28 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $26,500,000 +$735,000 +2.9% 29 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $25,765,000 -$890,000 -3.3% 24 Sep 2023 10-K 13 Dec 2024 2024 FY
Q3 2022 $26,655,000 -$976,000 -3.5% 25 Sep 2022 10-K 08 Dec 2023 2023 FY
Q3 2021 $27,631,000 -$4,044,000 -13% 26 Sep 2021 10-K 27 Feb 2023 2022 FY
Q3 2020 $31,675,000 -$8,238,000 -21% 27 Sep 2020 10-K 10 Dec 2021 2021 FY
Q3 2019 $39,913,000 +$2,564,000 +6.9% 29 Sep 2019 10-K 11 Dec 2020 2020 FY
Q3 2018 $37,349,000 +$8,314,000 +29% 30 Sep 2018 10-K 13 Dec 2019 2019 FY
Q3 2017 $29,035,000 +$1,057,000 +3.8% 24 Sep 2017 10-K 14 Dec 2018 2018 FY
Q3 2016 $27,978,000 -$4,505,000 -14% 25 Sep 2016 10-K 08 Dec 2017 2017 FY
Q3 2015 $32,483,000 +$6,044,000 +23% 27 Sep 2015 10-K 09 Dec 2016 2016 FY
Q3 2014 $26,439,000 +$52,863,000 28 Sep 2014 10-K 11 Dec 2015 2015 FY
Q3 2013 $26,424,000 +$1,694,000 +6% 29 Sep 2013 10-K 12 Dec 2014 2014 FY
Q3 2012 $28,118,000 -$552,000 -2% 30 Sep 2012 10-K 13 Dec 2013 2013 FY
Q3 2011 $27,566,000 25 Sep 2011 10-K/A 11 Oct 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.