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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Usa Today (TDAY) Deferred Taxes (2016 - 2019)

Usa Today (TDAY) has disclosed Deferred Taxes for 6 consecutive years, with $91.7 million as the latest value for Q4 2019.

  • Quarterly Deferred Taxes rose 5469.87% to $91.7 million in Q4 2019 from the year-ago period, while the trailing twelve-month figure was $87.8 million through Dec 2019, up 43548.02% year-over-year, with the annual reading at $10.3 million for FY2025, 77.04% down from the prior year.
  • Deferred Taxes hit $91.7 million in Q4 2019 for 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.
  • Historically, Deferred Taxes has averaged $4.4 million across 5 years, with a median of $209000.0 in 2015.
  • Biggest five-year swings in Deferred Taxes: tumbled 1627.54% in 2017 and later surged 5469.87% in 2019.
  • Year by year, Deferred Taxes stood at -$264000.0 in 2015, then crashed by 703.41% to -$2.1 million in 2016, then surged by 179.82% to $1.7 million in 2017, then decreased by 2.78% to $1.6 million in 2018, then soared by 5469.87% to $91.7 million in 2019.
  • Business Quant data shows Deferred Taxes for TDAY at $91.7 million in Q4 2019, -$5.7 million in Q3 2019, and $1.2 million in Q2 2019.