Usa Today (TDAY) Deferred Taxes (2014 - 2019)

Usa Today has disclosed Deferred Taxes across 6 years of filings, most recently posting $91.7 million for Q4 2019.

• In Q4 2019, Deferred Taxes rose 5469.87% year-over-year to $91.7 million; the TTM figure through Dec 2019 stood at $87.8 million (up 43548.02% YoY), while the FY2025 annual figure 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.
• Average Deferred Taxes over 5 years is $4.4 million, with a median of $209000.0 recorded in 2015.
• Year-over-year, Deferred Taxes slumped 1627.54% in 2017 and jumped 5469.87% in 2019.
• Over 5 years, Deferred Taxes stood at -$264000.0 in 2015, then sank 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were $91.7 million in Q4 2019, -$5.7 million in Q3 2019, and $1.2 million in Q2 2019.