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Gray Television GTN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Gray Television’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026498
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating leases right of use asset | 76 | 66 |
| Broadcast licenses | 5,463 | 5,309 |
| Goodwill | 2,693 | 2,642 |
| Other intangible assets, net | 109 | 157 |
| Investments in broadcasting and technology companies | 32 | 37 |
| Deferred pension assets | 21 | 21 |
| Other | 29 | 43 |
| Total assets | $10,437 | $10,440 |
Item 1. Financial Statements
FAQ
- What is Gray Television's deferred tax assets and other non-current assets?
- Gray Television (GTN) reported deferred tax assets and other non-current assets of $29M in Q2 2026.
- How has Gray Television's deferred tax assets and other non-current assets changed year-over-year?
- Gray Television's deferred tax assets and other non-current assets decreased by 0.0% year-over-year, from $29M to $29M.
- What is the long-term trend for Gray Television's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Gray Television's deferred tax assets and other non-current assets has grown at a 2.0% compound annual growth rate (CAGR), from $39M to $43M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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