KPIs & Operating Metrics(New)
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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

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

  • On a quarterly basis, Current Deferred Tax Assets fell 35.02% to $32.0 million in Q3 2017 year-over-year; TTM through Sep 2017 was $32.0 million, a 35.02% decrease, with the full-year FY2016 number at $30.8 million, down 37.96% from a year prior.
  • Current Deferred Tax Assets was $32.0 million for Q3 2017 at Gray Media, roughly flat from $32.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $49.7 million in Q4 2015 to a low of $12.5 million in Q1 2013.
  • A 5-year average of $29.5 million and a median of $31.4 million in 2016 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: soared 354.38% in 2013, then tumbled 44.73% in 2014.
  • Gray Media's Current Deferred Tax Assets stood at $34.1 million in 2013, then crashed by 44.73% to $18.9 million in 2014, then soared by 163.54% to $49.7 million in 2015, then plummeted by 37.96% to $30.8 million in 2016, then rose by 3.69% to $32.0 million in 2017.
  • Per Business Quant, the three most recent readings for GTN's Current Deferred Tax Assets are $32.0 million (Q3 2017), $32.0 million (Q2 2017), and $32.0 million (Q1 2017).