Deferred Tax Assets, Valuation Allowance of Graham Holdings Co from 02 Jan 2011 to 31 Dec 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
Graham Holdings Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Jan 2011 to 31 Dec 2025.
  • Graham Holdings Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $82,963,000, a 11% 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 (%)

Graham Holdings Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $82,963,000 +$8,170,000 +11% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $74,793,000 +$8,495,000 +13% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $66,298,000 +$3,482,000 +5.5% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $62,816,000 +$5,213,000 +9% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $57,603,000 +$10,386,000 +22% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $47,217,000 +$974,000 +2.1% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $46,243,000 +$13,123,000 +40% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $33,120,000 -$15,622,000 -32% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $48,742,000 +$7,423,000 +18% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $41,319,000 -$28,226,000 -41% 31 Dec 2016 8-K 21 May 2018
Q4 2015 $69,545,000 +$4,024,000 +6.1% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $65,521,000 -$7,246,000 -10% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $72,767,000 -$5,342,000 -6.8% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $78,109,000 +$18,930,000 +32% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $59,179,000 +$100,538,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $41,359,000 02 Jan 2011 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.