Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Growth Metrics
Income Statement
Others
Ratios

iHeartMedia (IHETW) Deferred Taxes (2016 - 2022)

iHeartMedia's Deferred Taxes history spans 9 years, with the latest figure at -$43.1 million for Q4 2022.

  • For Q4 2022, Deferred Taxes rose 42.82% year-over-year to -$43.1 million; the TTM value through Dec 2022 reached -$74.4 million, down 584.37%, while the annual FY2025 figure was -$16.2 million, 93.16% up from the prior year.
  • Deferred Taxes reached -$43.1 million in Q4 2022 per IHETW's latest filing, down from $29.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $111.7 million in Q2 2018 to a low of -$152.2 million in Q1 2020.
  • Average Deferred Taxes over 5 years is -$11.3 million, with a median of $8.4 million recorded in 2018.
  • The largest YoY upside for Deferred Taxes was 7712.68% in 2018 against a maximum downside of 2769.25% in 2018.
  • A 5-year view of Deferred Taxes shows it stood at $22.5 million in 2018, then tumbled by 44.82% to $12.4 million in 2019, then surged by 144.04% to $30.3 million in 2020, then plummeted by 348.7% to -$75.4 million in 2021, then soared by 42.82% to -$43.1 million in 2022.
  • Per Business Quant, the three most recent readings for IHETW's Deferred Taxes are -$43.1 million (Q4 2022), $29.3 million (Q3 2022), and -$36.8 million (Q2 2022).