AUDACY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Audacy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Audacy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.1M, a 198% 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 2023 $60.1M +$40M +198% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $20.2M -$1.09M -5.13% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $21.2M -$3.15M -12.9% Dec 31, 2021 10-K 2024-03-22
Q4 2020 $24.4M -$1.04M -4.09% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $25.4M -$321K -1.25% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $25.8M -$11.4M -30.7% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $37.2M +$24.3M +189% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $12.9M -$7.78M -37.7% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $20.6M -$128K -0.62% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $20.8M +$528K +2.61% Dec 31, 2014 10-K 2018-03-16
Q4 2013 $20.2M +$1.91M +10.4% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $18.3M +$8.7M +90.3% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $9.63M -$46.5M -82.8% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $56.1M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.