Gannett Co., Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Gannett Co., Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Gannett Co., Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $312M, a 3.99% 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 $312M +$12M +3.99% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $300M +$25.7M +9.37% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $274M +$23.8M +9.5% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $251M +$91.7M +57.7% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $159M +$94.1M +146% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $64.7M -$5.2M -7.44% Dec 30, 2018 10-K 2020-03-02
Q4 2017 $69.9M -$28.1M -28.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $98M -$14.8M -13.1% Dec 25, 2016 10-K 2018-02-28
Q4 2015 $113M Dec 27, 2015 10-K 2017-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.