iHeartMedia, Inc. IHRT Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by iHeartMedia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: iHeartMedia, Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is iHeartMedia, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- iHeartMedia, Inc. (IHRT) reported valuation allowance, deferred tax asset, increase (decrease), amount of $23.43M in Q4 2025.
- How has iHeartMedia, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- iHeartMedia, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount increased by 106.2% year-over-year, from -$375M to $23.43M.
- What is the long-term trend for iHeartMedia, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), iHeartMedia, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 26.9% compound annual growth rate (CAGR), from $36.1M to $93.7M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Represents the net change in the valuation allowance established against deferred tax assets. An increase suggests management's reduced expectation of realizing future tax benefits, while a decrease indicates improved confidence in utilizing those assets.