LIBERTY MEDIA CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
LIBERTY MEDIA CORPORATION (FWONA) had Deferred Tax Assets, Goodwill and Intangible Assets of $8.00 million as of 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $8.00M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $12.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | $8.00M 10-K · filed 2026-02-26 | $12.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-27 |