SALEM MEDIA GROUP, INC. /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Salem Media Group, Inc. /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q3 2023.
  • Salem Media Group, Inc. /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2023 was $55.1M, a 16.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $55.1M -$10.7M -16.2% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $63.9M -$1.91M -2.9% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $64.5M -$2.52M -3.76% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $66.7M -$280K -0.42% Dec 31, 2022 10-Q 2023-11-13
Q3 2022 $65.8M -$3.54M -5.1% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $65.8M -$2.67M -3.9% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $67M -$2.06M -2.99% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $67M -$1.87M -2.72% Dec 31, 2021 10-K 2023-03-13
Q3 2021 $69.3M -$445K -0.64% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $68.5M -$927K -1.34% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $69.1M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $68.9M +$30.1M +77.6% Dec 31, 2020 10-K 2022-03-04
Q3 2020 $69.7M Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $69.4M Jun 30, 2020 10-Q 2020-08-10
Q4 2019 $38.8M Dec 31, 2019 10-K 2021-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.