Deferred Tax Assets, Valuation Allowance of Sinclair, Inc. from 31 Dec 2022 to 31 Dec 2025

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
Sinclair, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Sinclair, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $74,000,000, a 27% decline 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 (%)

Sinclair, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $74,000,000 -$27,000,000 -27% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $101,000,000 -$19,000,000 -16% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $120,000,000 -$192,000,000 -62% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $312,000,000 31 Dec 2022 10-K 29 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.