Balance Sheet
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iHeartMedia (IHRT) Deferred Taxes (2016 - 2022)

iHeartMedia (IHRT) has 9 years of Deferred Taxes data on record, last reported at -$43.1 million in 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 IHRT's latest filing, down from $29.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $111.7 million in Q2 2018 and bottomed at -$152.2 million in Q1 2020.
  • Average Deferred Taxes over 5 years is -$12.2 million, with a median of $2.3 million recorded in 2018.
  • The widest YoY moves for Deferred Taxes: up 7712.68% in 2018, down 2696.3% in 2018.
  • A 5-year view of Deferred Taxes shows it stood at $2.3 million in 2018, then skyrocketed by 448.19% to $12.4 million in 2019, then skyrocketed by 144.04% to $30.3 million in 2020, then crashed by 348.7% to -$75.4 million in 2021, then surged by 42.82% to -$43.1 million in 2022.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$43.1 million in Q4 2022, $29.3 million in Q3 2022, and -$36.8 million in Q2 2022.