Usa Today (TDAY) Deferred Taxes (2014 - 2019)
Usa Today's (TDAY) quarterly Deferred Taxes came in at $91.7 million in Q4 2019, up 5469.87% year-on-year from $1.6 million in Q4 2018, and up 1705.32% quarter-over-quarter from -$5.7 million in Q3 2019.
Usa Today (TDAY) Deferred Taxes (2014 - 2019) Analysis & Trends
Usa Today has disclosed Deferred Taxes across 6 years of filings, most recently posting $91.7 million for Q4 2019.
- Deferred Taxes for Q4 2019 came in at $91.7 million, up 5469.87% year-over-year; the trailing twelve-month figure through Dec 2019 was $87.8 million (up 43548.02% YoY), and the FY2025 annual result was $10.3 million, down 77.04% from the prior year.
- Deferred Taxes came in at $91.7 million for Q4 2019 at Usa Today, up from -$5.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $91.7 million in Q4 2019 to a low of -$6.2 million in Q2 2017.
- The 5-year median for Deferred Taxes is $209000.0 (2015), against an average of $4.4 million.
- Across the five-year window, Deferred Taxes tumbled 1627.54% in 2017 and soared 5469.87% in 2019, its largest moves.
- Usa Today's Deferred Taxes stood at -$264000.0 in 2015, then tumbled by 703.41% to -$2.1 million in 2016, then soared by 179.82% to $1.7 million in 2017, then fell by 2.78% to $1.6 million in 2018, then jumped by 5469.87% to $91.7 million in 2019.
- The last three Deferred Taxes figures came in at $91.7 million (Q4 2019), -$5.7 million (Q3 2019), and $1.2 million (Q2 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pearson | 13.48 Bn | 13.03 Bn | - | -1.33 Mn |
| 2 | New York Times | 12.54 Bn | 11.90 Bn | -372.70 Mn | - |
| 3 | John Wiley & Sons | 2.34 Bn | 2.24 Bn | 302.26 Mn | - |
| 4 | Usa Today | 1.19 Bn | 1.10 Bn | 221.13 Mn | - |
| 5 | Scholastic | 1.03 Bn | 926.92 Mn | 178.80 Mn | -100,000.00 |
| 6 | Lee Enterprises | 142.56 Mn | 91.60 Mn | 59.21 Mn | -13,000.00 |
| 7 | TNL Mediagene | 97.70 Mn | 95.77 Mn | - | - |
| 8 | Educational Development | 11.90 Mn | 10.56 Mn | 2.47 Mn | 1.18 Mn |
| 9 | Pearson | - | - | - | -1.33 Mn |
| 10 | John Wiley & Sons | - | - | 302.26 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 91.68 Mn |
| Sep 29, 2019 | -5.71 Mn |
| Jun 30, 2019 | 1.18 Mn |
| Mar 31, 2019 | 617,000.00 |
| Dec 30, 2018 | 1.65 Mn |
| Sep 30, 2018 | 416,000.00 |
| Jul 1, 2018 | -2.36 Mn |
| Apr 1, 2018 | 92,000.00 |
| Dec 31, 2017 | 1.69 Mn |
| Sep 24, 2017 | -896,000.00 |
| Jun 25, 2017 | -6.16 Mn |
| Mar 26, 2017 | 5.07 Mn |
| Dec 25, 2016 | -2.12 Mn |
| Sep 25, 2016 | -544,000.00 |
| Jun 26, 2016 | 403,000.00 |
| Mar 27, 2016 | 5.12 Mn |
| Dec 27, 2015 | -264,000.00 |
| Sep 27, 2015 | -604,000.00 |
| Jun 28, 2015 | -625,000.00 |
| Mar 29, 2015 | 326,000.00 |