v3.8.0.1

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Deferred tax assets: |  |
Employee benefits - current | $ 0 | $ 0
Provision for doubtful accounts - current | 0 | 0
Deferred compensation - current | 0 | 0
Deferred gain on tower transaction | 0 | 0
Other | 0 | 0
Total current deferred tax assets before valuation allowance | 0 | 0
Valuation allowance | 0 | 0
Total current deferred tax assets - net | 0 | 0
Provision for doubtful accounts | 4,383 | 795
Federal and state income tax loss carryforwards | 96,334 | 126,278
Deferred compensation | 11,601 | 5,307
Share-based compensation | 4,174 | 3,145
Investments - impairments | 348 | 499
Deferred gain on tower transaction, long term | 1,897 | 3,035
Reserves | 7,442 | 0
Debt fair value adjustment | 5,162 | 0
Deferred Tax Liabilities, Property, Plant and Equipment | 0 | 4,036
Employee benefits | 543 | 944
Advertiser broadcasting obligations - noncurrent | 0 | 47
Lease rental obligations | 13,910 | 3,504
Other | 1,614 | 1,532
Total non-current deferred tax assets before valuation allowance | 147,408 | 149,122
Valuation allowance | 37,154 | 12,861
Total non-current deferred tax assets - net | 110,254 | 136,261
Deferred tax liabilities: |  |
Advertiser broadcasting obligations - current | (7,172) | 0
Total current deferred tax liabilities | 0 | 0
Advertiser broadcasting obligations | (7,172) | 0
Property equipment and certain intangibles | (55,922) | 0
Broadcasting licenses and goodwill | (656,949) | (226,128)
Total deferred tax liabilities | (720,043) | (229,159)
Deferred Tax Assets (Liabilities), Net | 609,789 | $ 92,898
Estimated Income Tax Benefit -TCJA | $ 291,500 |

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