v3.10.0.1

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2018
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 | 4,406
Federal and state income tax loss carryforwards | 96,334 | 81,368
Deferred compensation | 11,601 | 9,097
Share-based compensation | 4,174 | 3,382
Investments - impairments | 348 | 347
Deferred gain on tower transaction, long term | 1,897 | 1,732
Reserves | 7,442 | 0
Debt fair value adjustment | 5,162 | 4,390
Deferred Tax Liabilities, Property, Plant and Equipment | 0 | 0
Employee benefits | 543 | 2,396
Advertiser broadcasting obligations - noncurrent | 0 | 0
Lease rental obligations | 13,910 | 15,080
Other | 1,614 | 5,799
Total non-current deferred tax assets before valuation allowance | 147,408 | 127,997
Valuation allowance | 37,154 | 25,761
Total non-current deferred tax assets - net | 110,254 | 102,236
Deferred tax liabilities: |  |
Total current deferred tax liabilities | 0 | 0
Advertiser broadcasting obligations | (7,172) | 47
Property equipment and certain intangibles | (55,922) | (49,662)
Broadcasting licenses and goodwill | (656,949) | (598,603)
Total deferred tax liabilities | (720,043) | (648,218)
Deferred Tax Assets (Liabilities), Net | 609,789 | $ 545,982
Estimated Income Tax Benefit -TCJA | $ 291,500 |

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