LEE ENTERPRISES, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
LEE ENTERPRISES, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • LEE ENTERPRISES, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 24, 2023 was $25.8M, a 3.34% 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
Q3 2023 $25.8M -$890K -3.34% Sep 24, 2023 10-K 2023-12-08
Q3 2022 $26.7M -$976K -3.53% Sep 25, 2022 10-K 2023-12-08
Q3 2021 $27.6M -$4.04M -12.8% Sep 26, 2021 10-K 2023-02-27
Q3 2020 $31.7M -$8.24M -20.6% Sep 27, 2020 10-K 2021-12-10
Q3 2019 $39.9M +$2.56M +6.87% Sep 29, 2019 10-K 2020-12-11
Q3 2018 $37.3M +$8.31M +28.6% Sep 30, 2018 10-K 2019-12-13
Q3 2017 $29M +$1.06M +3.78% Sep 24, 2017 10-K 2018-12-14
Q3 2016 $28M -$4.51M -13.9% Sep 25, 2016 10-K 2017-12-08
Q3 2015 $32.5M +$6.04M +22.9% Sep 27, 2015 10-K 2016-12-09
Q3 2014 $26.4M +$52.9M Sep 28, 2014 10-K 2015-12-11
Q3 2013 -$26.4M +$1.69M +6.03% Sep 29, 2013 10-K 2014-12-12
Q3 2012 -$28.1M -$552K -2% Sep 30, 2012 10-K 2013-12-13
Q3 2011 -$27.6M Sep 25, 2011 10-K/A 2013-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.