Gray Media (GTN) Current Deferred Tax Assets (2010 - 2017)
Gray Media (GTN) posted quarterly 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) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
Gray Media (GTN) has reported Current Deferred Tax Assets for 8 consecutive years, with $32.0 million the latest figure, recorded in Q3 2017.
- In Q3 2017, Current Deferred Tax Assets fell 35.02% year-over-year to $32.0 million; the TTM figure through Sep 2017 stood at $32.0 million (down 35.02% YoY), while the FY2016 annual figure 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's latest filing, from $32.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $49.7 million in Q4 2015 and bottomed at $12.5 million in Q1 2013.
- Historically, Current Deferred Tax Assets has averaged $30.2 million across 5 years, with a median of $32.0 million in 2017.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 354.38% — and 2014, when it tumbled 44.73%.
- Gray Media's Current Deferred Tax Assets stood at $34.1 million in 2013, then sank by 44.73% to $18.9 million in 2014, then soared by 163.54% to $49.7 million in 2015, then slumped by 37.96% to $30.8 million in 2016, then climbed by 3.69% to $32.0 million in 2017.
- Business Quant data shows GTN'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 | 5.70 Bn | 5.48 Bn | 1.06 Bn |
| 2 | Newsmax | 1.40 Bn | 1.35 Bn | 23.33 Mn |
| 3 | Gray Media | 482.16 Mn | 306.16 Mn | 270.00 Mn |
| 4 | iHeartMedia | 440.79 Mn | 266.35 Mn | 576.68 Mn |
| 5 | E.W. Scripps | 300.67 Mn | 287.63 Mn | 196.33 Mn |
| 6 | FuboTV | 298.77 Mn | -153.64 Mn | 399.10 Mn |
| 7 | CuriosityStream | 164.84 Mn | 116.45 Mn | 16.93 Mn |
| 8 | Mediaco Holding | 88.37 Mn | 86.56 Mn | -1.26 Mn |
| 9 | Saga Communications | 55.91 Mn | 28.06 Mn | 20.50 Mn |
| 10 | Beasley Broadcast | 37.55 Mn | 30.85 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |