McGraw Hill, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q1 2025 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
McGraw Hill, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2025 to Q2 2025.
  • McGraw Hill, Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2025 was $7.12M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $7.12M Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $7.98M Mar 31, 2025 10-Q 2025-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.