AMC Global Media Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMC Global Media Inc. (AMCX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$24.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-14
- AMC Global Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $39.70M.
- AMC Global Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $0.00.
- AMC Global Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $0.00.
- AMC Global Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was -$15.60M.
- AMC Global Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$24.90M.
- AMC Global Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$25.20M, a 216.67% decline from fiscal 2022.
- AMC Global Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $21.60M.
- AMC Global Media Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$37.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$24.90M 10-K · filed 2025-02-14 | |||
| 2023-12-31 | -$25.20M 10-K · filed 2024-02-09 | |||
| 2022-12-31 | $21.60M 10-K · filed 2023-02-17 | |||
| 2021-12-31 | -$37.80M 10-K · filed 2022-02-16 | |||
| 2020-12-31 | -$31.00M 10-K · filed 2021-02-26 | |||
| 2019-12-31 | -$28.10M 10-K · filed 2020-02-27 | |||
| 2018-12-31 | $39.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $39.70M derived: sum of 2 quarters · filed 2019-03-01 | $39.70M derived: sum of 3 quarters · filed 2019-03-01 | $24.10M 10-K · filed 2019-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | -$15.60M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2018-08-02 | -$15.60M 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | -$15.60M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | -$52.30M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | -$39.00M 10-K · filed 2017-02-24 |