Deferred Tax Assets, Valuation Allowance in USD of E.W. SCRIPPS Co from Q4 2011 to Q4 2024

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
E.W. SCRIPPS Co quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • E.W. SCRIPPS Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $10.9M, a 9.31% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

E.W. SCRIPPS Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $10.9M -$1.12M -9.31% 31 Dec 2024 10-K 12 Mar 2025
Q4 2023 $12M -$3.1M -20.5% 31 Dec 2023 10-K 12 Mar 2025
Q4 2022 $15.1M +$2.63M +21.1% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $12.5M +$9.59M +334% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $2.88M -$2.03M -41.4% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $4.91M -$196K -3.84% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $5.1M +$2.48M +94.8% 31 Dec 2018 8-K 16 Oct 2020
Q4 2017 $2.62M +$1.66M +174% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $955K -$76K -7.37% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $1.03M +$119K +13% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $912K -$166K -15.4% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $1.08M +$522K +93.9% 31 Dec 2013 10-K 13 Mar 2015
Q4 2012 $556K -$1.01M -64.6% 31 Dec 2012 10-K 04 Mar 2014
Q4 2011 $1.57M 31 Dec 2011 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.