SALEM MEDIA GROUP, INC. /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Salem Media Group, Inc. /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2022.
  • Salem Media Group, Inc. /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $59.1M, a 0.26% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $59.1M -$153K -0.26% Dec 31, 2022 10-K 2023-03-13
Q4 2021 $59.2M -$8.91M -13.1% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $68.1M -$5.59M -7.58% Dec 31, 2020 10-K 2022-03-04
Q4 2019 $73.7M +$12.7M +20.9% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $61M -$3.25M -5.06% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $64.2M -$17.1M -21.1% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $81.4M -$3.83M -4.49% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $85.2M +$599K +0.71% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $84.6M +$3.15M +3.87% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $81.4M +$13.5M +19.8% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $68M +$4.37M +6.87% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $63.6M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.