NEW YORK TIMES CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
New York Times Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • New York Times Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.24M, a 23.9% 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 $3.24M -$1.02M -23.9% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $4.26M +$4M +1531% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $261K -$32K -10.9% Dec 26, 2021 10-K 2023-02-28
Q4 2020 $293K +$293K Dec 27, 2020 10-K 2022-02-23
Q4 2019 $0 Dec 29, 2019 10-K 2021-02-25
Q4 2016 $0 -$36.2M -100% Dec 25, 2016 10-K 2017-02-22
Q4 2015 $36.2M -$4.93M -12% Dec 27, 2015 10-K 2017-02-22
Q4 2014 $41.1M -$1.16M -2.74% Dec 28, 2014 10-K 2016-02-24
Q4 2013 $42.3M +$157K +0.37% Dec 29, 2013 10-K 2015-02-24
Q4 2012 $42.1M +$2.31M +5.81% Dec 30, 2012 10-K 2014-02-26
Q4 2011 $39.8M +$39.8M Dec 25, 2011 10-K 2013-02-28
Q4 2010 $0 Dec 26, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.