Usa Today (TDAY) Deferred Taxes (2014 - 2019)
Usa Today (TDAY) posted Deferred Taxes of $91.7 million for Q4 2019, up 1705.32% sequentially from -$5.7 million in Q3 2019, and up 5469.87% YoY from $1.6 million in Q4 2018.
Usa Today (TDAY) Deferred Taxes (2014 - 2019) Analysis & Trends
Usa Today has reported Deferred Taxes for 6 years, with the latest figure at $91.7 million in Q4 2019.
- Quarterly Deferred Taxes rose 5469.87% year-over-year to $91.7 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $87.8 million (up 43548.02% YoY) and the FY2025 annual result came in at $10.3 million, down 77.04% from the prior year.
- Deferred Taxes advanced to $91.7 million in Q4 2019 per TDAY's latest filing, from -$5.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $91.7 million in Q4 2019 and troughed at -$6.2 million in Q2 2017.
- A 5-year average of $4.4 million and a median of $209000.0 in 2015 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2017 and 2019: Deferred Taxes tumbled 1627.54% in 2017, then surged 5469.87% in 2019.
- Over 5 years, Deferred Taxes stood at -$264000.0 in 2015, then tumbled 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $91.7 million, -$5.7 million, and $1.2 million for Q4 2019, Q3 2019, and Q2 2019 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New York Times | 10.60 Bn | 9.94 Bn | 394.61 Mn | - |
| 2 | Pearson | 10.47 Bn | 9.86 Bn | 1.18 Bn | - |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn | - |
| 4 | Usa Today | 963.33 Mn | 876.68 Mn | 208.25 Mn | - |
| 5 | Scholastic | 949.42 Mn | 814.52 Mn | 285.70 Mn | -3.50 Mn |
| 6 | Lee Enterprises | 187.86 Mn | 128.43 Mn | 63.89 Mn | -15,000.00 |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn | - |
| 8 | TNL Mediagene | 696,752.35 | -1.23 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 |