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Versant Media Group, Inc. VSNT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Versant Media Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Versant Media Group, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002067876-26-000027
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of long-term debt | 83 | — |
| Accrued expenses and other current liabilities | 434 | 141 |
| Total current liabilities | 1,140 | 622 |
| Deferred income taxes | 115 | 191 |
| Noncurrent content obligations | 74 | 72 |
| Long-term debt | 2,869 | 983 |
| Other noncurrent liabilities | 163 | 63 |
| Commitments and contingencies |
Item 1. Financial Statements
FAQ
- What is Versant Media Group, Inc.'s deferred tax assets?
- Versant Media Group, Inc. (VSNT) reported deferred tax assets of $115M in Q1 2026.
- How has Versant Media Group, Inc.'s deferred tax assets changed year-over-year?
- Versant Media Group, Inc.'s deferred tax assets increased by 410.8% year-over-year, from -$37M to $115M.
- 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.
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