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
DateValue
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