AMC Global Media Inc. Goodwill, Subsequent Recognition of Deferred Tax Asset
AMC Global Media Inc. (AMCX) reported Goodwill, Subsequent Recognition of Deferred Tax Asset of $560.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset · last filed 2025-02-14
- AMC Global Media Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- AMC Global Media Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- AMC Global Media Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2023-06-30 was $224.00K, a 33.33% decline year-over-year.
- AMC Global Media Inc. goodwill, subsequent recognition of deferred tax asset for the quarter ending 2023-03-31 was $336.00K, a 0.00% change year-over-year.
- AMC Global Media Inc. goodwill, subsequent recognition of deferred tax asset for fiscal 2023 was $560.00K, a 58.33% decline from fiscal 2022.
- AMC Global Media Inc. goodwill, subsequent recognition of deferred tax asset for fiscal 2022 was $1.34M, a 0.00% change from fiscal 2021.
- AMC Global Media Inc. goodwill, subsequent recognition of deferred tax asset for fiscal 2021 was $1.34M, a 0.07% increase from fiscal 2020.
- AMC Global Media Inc. goodwill, subsequent recognition of deferred tax asset for fiscal 2020 was $1.34M, a 1.13% increase from fiscal 2019.
| Period end | Goodwill, Subsequent Recognition of Deferred Tax Asset 3 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 6 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 9 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $0.00 derived: sum of 2 quarters · filed 2025-02-14 | $224.00K derived: sum of 3 quarters · filed 2025-02-14 | $560.00K 10-K · filed 2025-02-14 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $224.00K derived: sum of 2 quarters · filed 2023-11-03 | $560.00K 10-Q · filed 2023-11-03 | $896.00K derived: sum of 4 quarters · filed 2024-02-09 |
| 2023-06-30 | $224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $560.00K 10-Q · filed 2023-08-04 | $896.00K derived: sum of 3 quarters · filed 2024-02-09 | $1.23M derived: sum of 4 quarters · filed 2024-02-09 |
| 2023-03-31 | $336.00K 10-Q · filed 2023-05-09 | $672.00K derived: sum of 2 quarters · filed 2024-02-09 | $1.01M derived: sum of 3 quarters · filed 2024-02-09 | $1.34M derived: sum of 4 quarters · filed 2024-02-09 |
| 2022-12-31 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $672.00K derived: sum of 2 quarters · filed 2024-02-09 | $1.01M derived: sum of 3 quarters · filed 2024-02-09 | $1.34M 10-K · filed 2024-02-09 |
| 2022-09-30 | $336.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $672.00K derived: sum of 2 quarters · filed 2022-11-04 | $1.01M 10-Q · filed 2022-11-04 | $1.34M derived: sum of 4 quarters · filed 2023-02-17 |
| 2022-06-30 | $336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $672.00K 10-Q · filed 2022-08-05 | $1.01M derived: sum of 3 quarters · filed 2023-02-17 | $1.34M derived: sum of 4 quarters · filed 2023-02-17 |
| 2022-03-31 | $336.00K 10-Q · filed 2022-05-05 | $672.00K derived: sum of 2 quarters · filed 2023-02-17 | $1.01M derived: sum of 3 quarters · filed 2023-02-17 | $1.34M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-12-31 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $672.00K derived: sum of 2 quarters · filed 2023-02-17 | $1.01M derived: sum of 3 quarters · filed 2023-02-17 | $1.34M 10-K · filed 2023-02-17 |
| 2021-09-30 | $336.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $672.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.01M 10-Q · filed 2021-11-05 | $1.35M derived: sum of 4 quarters · filed 2022-02-16 |
| 2021-06-30 | $336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $672.00K 10-Q · filed 2021-08-06 | $1.02M derived: sum of 3 quarters · filed 2022-02-16 | $1.35M derived: sum of 4 quarters · filed 2022-02-16 |
| 2021-03-31 | $336.00K 10-Q · filed 2021-05-07 | $683.00K derived: sum of 2 quarters · filed 2022-02-16 | $1.01M derived: sum of 3 quarters · filed 2022-02-16 | $1.35M derived: sum of 4 quarters · filed 2022-02-16 |
| 2020-12-31 | $347.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $679.00K derived: sum of 2 quarters · filed 2022-02-16 | $1.01M derived: sum of 3 quarters · filed 2022-02-16 | $1.34M 10-K · filed 2022-02-16 |
| 2020-09-30 | $332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $664.00K derived: sum of 2 quarters · filed 2020-11-02 | $996.00K 10-Q · filed 2020-11-02 | $1.33M derived: sum of 4 quarters · filed 2021-02-26 |
| 2020-06-30 | $332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $664.00K 10-Q · filed 2020-08-05 | $996.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.33M derived: sum of 4 quarters · filed 2021-02-26 |
| 2020-03-31 | $332.00K 10-Q · filed 2020-05-05 | $664.00K derived: sum of 2 quarters · filed 2021-02-26 | $996.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.33M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-12-31 | $332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $664.00K derived: sum of 2 quarters · filed 2021-02-26 | $996.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.33M 10-K · filed 2021-02-26 |
| 2019-09-30 | $332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $664.00K derived: sum of 2 quarters · filed 2019-10-31 | $996.00K 10-Q · filed 2019-10-31 | $1.34M derived: sum of 4 quarters · filed 2020-02-27 |
| 2019-06-30 | $332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $664.00K 10-Q · filed 2019-07-31 | $1.01M derived: sum of 3 quarters · filed 2020-02-27 | $1.34M derived: sum of 4 quarters · filed 2020-02-27 |
| 2019-03-31 | $332.00K 10-Q · filed 2019-05-01 | $676.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.00M derived: sum of 3 quarters · filed 2020-02-27 | $1.33M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-12-31 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $672.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.00M derived: sum of 3 quarters · filed 2020-02-27 | $1.33M 10-K · filed 2020-02-27 |
| 2018-09-30 | $328.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $656.00K derived: sum of 2 quarters · filed 2018-11-01 | $984.00K 10-Q · filed 2018-11-01 | $1.62M derived: sum of 4 quarters · filed 2019-03-01 |
| 2018-06-30 | $328.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $656.00K 10-Q · filed 2018-08-02 | $1.29M derived: sum of 3 quarters · filed 2019-03-01 | $1.93M derived: sum of 4 quarters · filed 2019-03-01 |
| 2018-03-31 | $328.00K 10-Q · filed 2018-05-10 | $964.00K derived: sum of 2 quarters · filed 2019-03-01 | $1.60M derived: sum of 3 quarters · filed 2019-03-01 | $2.24M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-12-31 | $636.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $1.27M derived: sum of 2 quarters · filed 2019-03-01 | $1.91M derived: sum of 3 quarters · filed 2019-03-01 | $2.54M 10-K · filed 2019-03-01 |
| 2017-09-30 | $636.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $1.27M derived: sum of 2 quarters · filed 2017-11-02 | $1.91M 10-Q · filed 2017-11-02 | $2.54M derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-06-30 | $636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.27M 10-Q · filed 2017-08-03 | $1.91M derived: sum of 3 quarters · filed 2018-03-01 | $2.56M derived: sum of 4 quarters · filed 2018-03-01 |
| 2017-03-31 | $636.00K 10-Q · filed 2017-05-04 | $1.27M derived: sum of 2 quarters · filed 2018-03-01 | $1.92M derived: sum of 3 quarters · filed 2018-03-01 | $2.55M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-12-31 | $637.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $1.28M derived: sum of 2 quarters · filed 2018-03-01 | $1.92M derived: sum of 3 quarters · filed 2018-03-01 | $2.55M 10-K · filed 2018-03-01 |
| 2016-09-30 | $647.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.28M derived: sum of 2 quarters · filed 2016-11-03 | $1.91M 10-Q · filed 2016-11-03 | $2.54M derived: sum of 4 quarters · filed 2016-11-03 |
| 2016-06-30 | $631.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.26M 10-Q · filed 2016-08-04 | $1.89M derived: sum of 3 quarters · filed 2016-08-04 | $5.05M derived: sum of 4 quarters · filed 2016-08-04 |
| 2016-03-31 | $631.00K 10-Q · filed 2016-05-05 | $1.26M derived: sum of 2 quarters · filed 2016-05-05 | $4.42M derived: sum of 3 quarters · filed 2016-05-05 | $2.52M derived: sum of 4 quarters · filed 2016-05-05 |
| 2015-12-31 | $631.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.79M derived: sum of 2 quarters · filed 2016-02-25 | $1.89M derived: sum of 3 quarters · filed 2016-02-25 | $2.52M 10-K · filed 2016-02-25 |
| 2015-09-30 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.26M derived: sum of 2 quarters · filed 2015-11-05 | $1.89M 10-Q · filed 2015-11-05 | $2.52M derived: sum of 4 quarters · filed 2015-11-05 |
| 2015-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$1.26M 10-Q · filed 2015-08-06 | -$631.00K derived: sum of 3 quarters · filed 2015-08-06 | -$16.00K derived: sum of 4 quarters · filed 2015-08-06 |
| 2015-03-31 | $631.00K 10-Q · filed 2015-05-04 | $1.26M derived: sum of 2 quarters · filed 2015-05-04 | $1.88M derived: sum of 3 quarters · filed 2015-05-04 | $2.52M derived: sum of 4 quarters · filed 2015-05-04 |
| 2014-12-31 | $631.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.25M derived: sum of 2 quarters · filed 2015-02-26 | $1.89M derived: sum of 3 quarters · filed 2015-02-26 | $2.52M 10-K · filed 2015-02-26 |
| 2014-09-30 | $615.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.25M derived: sum of 2 quarters · filed 2014-11-06 | $1.89M 10-Q · filed 2014-11-06 | $2.53M derived: sum of 4 quarters · filed 2014-11-06 |
| 2014-06-30 | $639.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.28M 10-Q · filed 2014-08-07 | $1.92M derived: sum of 3 quarters · filed 2014-08-07 | $2.55M derived: sum of 4 quarters · filed 2014-08-07 |
| 2014-03-31 | $639.00K 10-Q · filed 2014-05-08 | $1.28M derived: sum of 2 quarters · filed 2014-05-08 | $1.91M derived: sum of 3 quarters · filed 2014-05-08 | $2.55M derived: sum of 4 quarters · filed 2014-05-08 |
| 2013-12-31 | $639.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $1.27M derived: sum of 2 quarters · filed 2014-02-27 | $1.91M derived: sum of 3 quarters · filed 2014-02-27 | $2.56M 10-K · filed 2014-02-27 |
| 2013-09-30 | $629.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.27M derived: sum of 2 quarters · filed 2013-11-07 | $1.92M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $644.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.29M 10-Q · filed 2013-08-08 | ||
| 2013-03-31 | $645.00K 10-Q · filed 2013-05-09 | |||
| 2012-12-31 | $3.87M 10-K · filed 2013-02-26 |