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: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 taxes?
- Saga Communications (SGA) reported deferred taxes of $21.18M in Q1 2026.
- How has Saga Communications's deferred taxes changed year-over-year?
- Saga Communications's deferred taxes decreased by 18.8% year-over-year, from $26.09M to $21.18M.
- What is the long-term trend for Saga Communications's deferred taxes?
- Over 5 years (2020 to 2025), Saga Communications's deferred taxes has grown at a -2.3% compound annual growth rate (CAGR), from $24.61M to $21.93M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.