The E.W. Scripps Company SSP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The E.W. Scripps Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: The E.W. Scripps Company’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about The E.W. Scripps Company's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is The E.W. Scripps Company's deferred tax assets?
- The E.W. Scripps Company (SSP) reported deferred tax assets of $252.9M in Q1 2026.
- How has The E.W. Scripps Company's deferred tax assets changed year-over-year?
- The E.W. Scripps Company's deferred tax assets decreased by 11.2% year-over-year, from $284.64M to $252.9M.
- What is the long-term trend for The E.W. Scripps Company's deferred tax assets?
- Over 5 years (2020 to 2025), The E.W. Scripps Company's deferred tax assets has grown at a 25.6% compound annual growth rate (CAGR), from $85.84M to $268.43M.
- 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.