Gray Media (GTN-A) Current Deferred Tax Assets (2010 - 2017)

Gray Media (GTN-A) reported Current Deferred Tax Assets of $32.0 million for Q3 2017, down 35.02% year-over-year from $49.2 million in Q3 2016, and little changed quarter-over-quarter from $32.0 million in Q2 2017.

Gray Media (GTN-A) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends

Gray Media (GTN-A) has 8 years of Current Deferred Tax Assets data on file, last reported at $32.0 million in Q3 2017.

  • Current Deferred Tax Assets for Q3 2017 came in at $32.0 million, down 35.02% year-over-year; the trailing twelve-month figure through Sep 2017 was $32.0 million (down 35.02% YoY), and the FY2016 annual result was $30.8 million, down 37.96% from the prior year.
  • Current Deferred Tax Assets held at $32.0 million in Q3 2017 per GTN-A's latest filing, from $32.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $49.7 million in Q4 2015 and troughed at $12.5 million in Q1 2013.
  • A 5-year average of $30.2 million and a median of $32.0 million in 2017 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets soared 354.38% in 2013, then tumbled 44.73% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $34.1 million in 2013, then plunged by 44.73% to $18.9 million in 2014, then surged by 163.54% to $49.7 million in 2015, then sank by 37.96% to $30.8 million in 2016, then advanced by 3.69% to $32.0 million in 2017.
  • Business Quant data shows GTN-A's Current Deferred Tax Assets at $32.0 million in Q3 2017, $32.0 million in Q2 2017, and $32.0 million in Q1 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nexstar Media 5.44 Bn 5.04 Bn -505.00 Mn
2 FuboTV 3.41 Bn 5.34 Bn 348.72 Mn
3 Newsmax 996.58 Mn 956.14 Mn 21.36 Mn
4 iHeartMedia 598.23 Mn 466.54 Mn 509.13 Mn
5 Gray Media 394.79 Mn 135.79 Mn 213.00 Mn
6 E.W. Scripps 304.31 Mn 220.58 Mn 206.07 Mn
7 CuriosityStream 163.77 Mn 154.55 Mn 11.62 Mn
8 Mediaco Holding 58.80 Mn 58.80 Mn -3.44 Mn
9 Saga Communications 54.09 Mn 23.65 Mn 17.72 Mn
10 Gray Media - - 213.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2017 31.96 Mn
Sep 30, 2017 31.96 Mn
Jun 30, 2017 31.98 Mn
Jun 30, 2017 31.98 Mn
Mar 31, 2017 31.98 Mn
Mar 31, 2017 31.98 Mn
Dec 31, 2016 30.83 Mn
Dec 31, 2016 30.83 Mn
Sep 30, 2016 49.19 Mn
Sep 30, 2016 49.19 Mn
Jun 30, 2016 49.44 Mn
Jun 30, 2016 49.44 Mn
Mar 31, 2016 49.44 Mn
Mar 31, 2016 49.44 Mn
Dec 31, 2015 49.69 Mn
Dec 31, 2015 49.69 Mn
Sep 30, 2015 18.86 Mn
Sep 30, 2015 18.86 Mn
Jun 30, 2015 18.86 Mn
Jun 30, 2015 18.86 Mn