Deferred Tax Assets, Gross of Quad/Graphics, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Quad/Graphics, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Quad/Graphics, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $150,400,000, a 8.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Quad/Graphics, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $150,400,000 -$14,400,000 -8.7% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $164,800,000 -$43,200,000 -21% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $208,000,000 -$1,000,000 -0.48% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $209,000,000 -$12,300,000 -5.6% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $221,300,000 -$42,600,000 -16% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $263,900,000 -$36,100,000 -12% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $300,000,000 +$26,000,000 +9.5% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $274,000,000 -$5,700,000 -2% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $279,700,000 -$146,600,000 -34% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $426,300,000 -$12,800,000 -2.9% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $439,100,000 -$36,900,000 -7.8% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $476,000,000 -$19,900,000 -4% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $495,900,000 -$94,100,000 -16% 31 Dec 2013 10-K 02 Mar 2015 2013 FY
Q4 2012 $590,000,000 +$68,600,000 +13% 31 Dec 2012 8-K/A 09 Jan 2015
Q4 2011 $521,400,000 -$100,800,000 -16% 31 Dec 2011 10-K 08 Mar 2013 2012 FY
Q4 2010 $622,200,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.