iHeartMedia, Inc. IHRT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: iHeartMedia, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is iHeartMedia, Inc.'s deferred tax assets?
- iHeartMedia, Inc. (IHRT) reported deferred tax assets of $80.57M in Q1 2026.
- How has iHeartMedia, Inc.'s deferred tax assets changed year-over-year?
- iHeartMedia, Inc.'s deferred tax assets decreased by 66.3% year-over-year, from $239.12M to $80.57M.
- What is the long-term trend for iHeartMedia, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), iHeartMedia, Inc.'s deferred tax assets has grown at a -31.1% compound annual growth rate (CAGR), from $556.48M to $86.69M.
- 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.