LIBERTY MEDIA CORPORATION Deferred Tax Assets, Gross
LIBERTY MEDIA CORPORATION (FWONA) had Deferred Tax Assets, Gross of $625.00 million as of 2025-12-31, 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:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $625.00M.
- 2024-12-31: Deferred Tax Assets, Gross $636.00M; Deferred Tax Assets, Gross as first filed $850.00M.
- 2023-12-31: Deferred Tax Assets, Gross $859.00M; Deferred Tax Assets, Gross as first filed $1.51B.
- 2022-12-31: Deferred Tax Assets, Gross $1.70B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $625.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $636.00M 10-K · filed 2026-02-26 | $850.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $859.00M 10-K · filed 2025-02-27 | $1.51B 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.70B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $2.14B 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.97B 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.01B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.99B 10-K · filed 2020-02-26 | |
| 2017-12-31 | $1.83B 10-K · filed 2019-02-28 | |
| 2016-12-31 | $2.40B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $2.75B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $3.02B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $3.29B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $113.00M 10-K · filed 2014-02-28 | $120.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $226.00M 10-K · filed 2013-02-28 |