Deferred Tax Assets, Valuation Allowance of CUMULUS MEDIA INC from 31 Dec 2011 to 31 Dec 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
CUMULUS MEDIA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CUMULUS MEDIA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $101,950,000, a 149% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CUMULUS MEDIA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $101,950,000 +$61,004,000 +149% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $40,946,000 +$40,946,000 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2016 $17,200,000 $0 0% 31 Dec 2016 10-K 16 Mar 2017 2016 FY
Q4 2015 $17,200,000 -$1,800,000 -9.5% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $19,000,000 +$2,200,000 +13% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $16,800,000 -$154,200,000 -90% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $171,000,000 -$30,200,000 -15% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $201,200,000 31 Dec 2011 10-K 02 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.