Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Gray Media (GTN-A) Deferred Taxes (2016 - 2025)

Gray Media (GTN-A) has disclosed Deferred Taxes for 16 consecutive years, with -$3.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 150.0% to -$3.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$40.0 million through Dec 2025, down 566.67% year-over-year, with the annual reading at -$40.0 million for FY2025, 566.67% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.0 million at Gray Media, down from -$2.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $12.0 million in Q2 2021, with the low at -$51.0 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$9.1 million, with a median of -$4.0 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 200.0% in 2021, then tumbled 1175.0% in 2023.
  • Over 5 years, Deferred Taxes stood at -$4.0 million in 2021, then crashed by 300.0% to -$16.0 million in 2022, then dropped by 18.75% to -$19.0 million in 2023, then soared by 131.58% to $6.0 million in 2024, then crashed by 150.0% to -$3.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.0 million, -$2.0 million, and -$19.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.