Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesDividends payablesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Gray Media (GTN-A) Current Deferred Tax Assets (2016 - 2017)

Gray Media (GTN-A) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $32.0 million as the latest value for Q3 2017.

  • Quarterly Current Deferred Tax Assets fell 35.02% to $32.0 million in Q3 2017 from the year-ago period, while the trailing twelve-month figure was $32.0 million through Sep 2017, down 35.02% year-over-year, with the annual reading at $30.8 million for FY2016, 37.96% down from the prior year.
  • Current Deferred Tax Assets for Q3 2017 was $32.0 million at Gray Media, roughly flat from $32.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $49.7 million in Q4 2015, with the low at $12.5 million in Q1 2013.
  • Average Current Deferred Tax Assets over 5 years is $30.2 million, with a median of $32.0 million recorded in 2017.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 354.38% in 2013, then crashed 44.73% in 2014.
  • Over 5 years, Current Deferred Tax Assets stood at $34.1 million in 2013, then plummeted by 44.73% to $18.9 million in 2014, then skyrocketed by 163.54% to $49.7 million in 2015, then tumbled by 37.96% to $30.8 million in 2016, then grew by 3.69% to $32.0 million in 2017.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $32.0 million, $32.0 million, and $32.0 million for Q3 2017, Q2 2017, and Q1 2017 respectively.