Saga Communications SGA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Saga Communications in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Saga Communications’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Saga Communications's deferred tax assets?
- Saga Communications (SGA) reported deferred tax assets of $21.18M in Q1 2026.
- How has Saga Communications's deferred tax assets changed year-over-year?
- Saga Communications's deferred tax assets decreased by 18.8% year-over-year, from $26.09M to $21.18M.
- What is the long-term trend for Saga Communications's deferred tax assets?
- Over 5 years (2020 to 2025), Saga Communications's deferred tax assets has grown at a -2.3% compound annual growth rate (CAGR), from $24.61M to $21.93M.
- 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.