Gray Television GTN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gray Television in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Gray Television’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gray Television's deferred tax assets?
- Gray Television (GTN) reported deferred tax assets of $0 in Q1 2026.
- How has Gray Television's deferred tax assets changed year-over-year?
- Gray Television's deferred tax assets increased by 100.0% year-over-year, from -$16M to $0.
- What is the long-term trend for Gray Television's deferred tax assets?
- Over 5 years (2020 to 2025), Gray Television's deferred tax assets has grown at a -53.6% compound annual growth rate (CAGR), from $885M to -$19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.