THE E.W. SCRIPPS COMPANY: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2019-12-31 to 2025-12-31. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• THE E.W. SCRIPPS COMPANY: total assets
• THE E.W. SCRIPPS COMPANY: stockholders equity
• THE E.W. SCRIPPS COMPANY: cash and cash equivalents
• THE E.W. SCRIPPS COMPANY: net income or loss
• THE E.W. SCRIPPS COMPANY: operating cash flow
• THE E.W. SCRIPPS COMPANY: capital expenditure payments
• THE E.W. SCRIPPS COMPANY: contract revenue excluding tax
• THE E.W. SCRIPPS COMPANY: financing cash flow
• THE E.W. SCRIPPS COMPANY: investing cash flow
• THE E.W. SCRIPPS COMPANY: retained earnings or deficit
• THE E.W. SCRIPPS COMPANY: basic weighted-average shares
• THE E.W. SCRIPPS COMPANY: diluted weighted-average shares
• THE E.W. SCRIPPS COMPANY: basic earnings per share
• THE E.W. SCRIPPS COMPANY: diluted earnings per share
• THE E.W. SCRIPPS COMPANY: income tax expense or benefit
• THE E.W. SCRIPPS COMPANY: net property, plant and equipment
• THE E.W. SCRIPPS COMPANY: operating income or loss
• THE E.W. SCRIPPS COMPANY: current assets
• THE E.W. SCRIPPS COMPANY: interest expense
• THE E.W. SCRIPPS COMPANY: current liabilities
• THE E.W. SCRIPPS COMPANY: current accounts payable
• THE E.W. SCRIPPS COMPANY: goodwill carrying amount
• THE E.W. SCRIPPS COMPANY: net finite-lived intangible assets
• THE E.W. SCRIPPS COMPANY: net current accounts receivable
• THE E.W. SCRIPPS COMPANY: common-stock repurchase payments
• THE E.W. SCRIPPS COMPANY: net inventory
• THE E.W. SCRIPPS COMPANY: selling, general and administrative expense
• THE E.W. SCRIPPS COMPANY: cash including restricted cash
• THE E.W. SCRIPPS COMPANY: additional paid-in capital
• THE E.W. SCRIPPS COMPANY: accumulated other comprehensive income or loss
• THE E.W. SCRIPPS COMPANY: total equity including noncontrolling interests
• THE E.W. SCRIPPS COMPANY: operating lease right-of-use asset
• THE E.W. SCRIPPS COMPANY: operating lease liability
• THE E.W. SCRIPPS COMPANY: long-term debt
• THE E.W. SCRIPPS COMPANY: gross property, plant and equipment
• THE E.W. SCRIPPS COMPANY: accumulated depreciation on property, plant and equipment
• THE E.W. SCRIPPS COMPANY: net intangible assets excluding goodwill
• THE E.W. SCRIPPS COMPANY: other noncurrent assets
• THE E.W. SCRIPPS COMPANY: other noncurrent liabilities
• THE E.W. SCRIPPS COMPANY: current contract liabilities
• THE E.W. SCRIPPS COMPANY: pre-tax income or loss from continuing operations
• THE E.W. SCRIPPS COMPANY: profit or loss including noncontrolling interests
• THE E.W. SCRIPPS COMPANY: comprehensive income or loss
• THE E.W. SCRIPPS COMPANY: net income available to common stockholders
• THE E.W. SCRIPPS COMPANY: depreciation expense
• THE E.W. SCRIPPS COMPANY: depreciation, depletion and amortization
• THE E.W. SCRIPPS COMPANY: amortization of intangible assets
• THE E.W. SCRIPPS COMPANY: nonoperating interest expense
• THE E.W. SCRIPPS COMPANY: other nonoperating income or expense
• THE E.W. SCRIPPS COMPANY: current income tax expense or benefit
• THE E.W. SCRIPPS COMPANY: deferred income tax expense or benefit
• THE E.W. SCRIPPS COMPANY: interest paid, net
• THE E.W. SCRIPPS COMPANY: income taxes paid, net
• THE E.W. SCRIPPS COMPANY: operating lease payments
• THE E.W. SCRIPPS COMPANY: change in inventories
• THE E.W. SCRIPPS COMPANY: change in accounts payable

Inspect the source

Entity

THE E.W. SCRIPPS COMPANY / CIK 0000832428

Captured

2026-09-19T15:08:32.260Z

SEC response SHA-256

2e6c7041579703d07ae8d413a3619a716e77d7c1530255b101b1d8ac3c1fcd52

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000832428.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))