Saga Communications SGA Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Saga Communications in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Saga Communications (SGA) reported deferred taxes of -$745K in Q1 2026.
- How has Saga Communications's deferred taxes changed year-over-year?
- Saga Communications's deferred taxes decreased by 976.5% year-over-year, from $85K to -$745K.
- What is the long-term trend for Saga Communications's deferred taxes?
- Over 4 years (2021 to 2025), Saga Communications's deferred taxes has grown at a 114.0% compound annual growth rate (CAGR), from $195K to -$4.09M.
- What does deferred taxes mean?
- The portion of income tax expense or benefit that is expected to be paid or realized in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This reflects the impact of timing differences on the company's future tax obligations. It is a key indicator for understanding non-cash tax accounting impacts on net income.