Sinclair Broadcast Group, LLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Sinclair Broadcast Group, LLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Sinclair Broadcast Group, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $312M, a 21.9% increase 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 2022 $312M +$56M +21.9% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $256M +$4M +1.59% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $252M +$187M +288% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $65M -$1M -1.52% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $66M +$3.14M +4.99% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $62.9M +$11M +21.3% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $51.8M -$6.45M -11.1% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $58.3M -$600K -1.02% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $58.9M -$500K -0.84% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $59.4M $0 0% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $59.4M -$19.7M -24.9% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $79.1M +$1.5M +1.93% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $77.6M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.