SALEM MEDIA GROUP, INC. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Salem Media Group, Inc. /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $19.1M, a 4.82% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $19.1M -$968K -4.82% Dec 31, 2022 10-K 2023-03-13
Q4 2021 $20.1M +$24K +0.12% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $20M -$40.7M -67% Dec 31, 2020 10-K 2022-03-04
Q4 2019 $60.7M +$5.12M +9.21% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $55.6M -$2.47M -4.25% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $58.1M -$18.8M -24.5% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $76.9M -$5.54M -6.72% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $82.4M +$780K +0.96% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $81.6M +$3.06M +3.9% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $78.6M +$13.5M +20.8% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $65.1M +$4.26M +7% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $60.8M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.