Deferred Income Tax Liabilities, Net in USD of SALEM MEDIA GROUP, INC. /DE/ from Q4 2019 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SALEM MEDIA GROUP, INC. /DE/ quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q3 2023.
  • SALEM MEDIA GROUP, INC. /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2023 was $55,077,000.000, a 16.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SALEM MEDIA GROUP, INC. /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2023 $55,077,000 -$10,675,000 -16.2% 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $63,901,000 -$1,907,000 -2.9% 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $64,489,000 -$2,518,000 -3.8% 31 Mar 2023 10-Q 10 May 2023
Q4 2022 $66,732,000 -$280,000 -0.42% 31 Dec 2022 10-Q 13 Nov 2023
Q3 2022 $65,752,000 -$3,535,000 -5.1% 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 $65,808,000 -$2,672,000 -3.9% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $67,007,000 -$2,064,000 -3% 31 Mar 2022 10-Q 10 May 2022
Q4 2021 $67,012,000 -$1,871,000 -2.7% 31 Dec 2021 10-K 13 Mar 2023
Q3 2021 $69,287,000 -$445,000 -0.64% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $68,480,000 -$927,000 -1.3% 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $69,071,000 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $68,883,000 +$30,105,000 +77.6% 31 Dec 2020 10-K 04 Mar 2022
Q3 2020 $69,732,000 30 Sep 2020 10-Q 13 Nov 2020
Q2 2020 $69,407,000 30 Jun 2020 10-Q 07 Aug 2020
Q4 2019 $38,778,000 31 Dec 2019 10-K 04 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.