LIBERTY MEDIA CORPORATION Deferred Tax Assets, Net
LIBERTY MEDIA CORPORATION (FWONA) had Deferred Tax Assets, Net of $525.00 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-26
- 2024-12-31: Deferred Tax Assets, Net $525.00M; Deferred Tax Assets, Net as first filed $760.00M.
- 2023-12-31: Deferred Tax Assets, Net $772.00M.
- 2012-12-31: Deferred Tax Assets, Net $789.00M.
- 2011-12-31: Deferred Tax Assets, Net $348.00M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2024-12-31 | $525.00M 10-K · filed 2026-02-26 | $760.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $772.00M 10-K · filed 2025-02-27 | |
| 2012-12-31 | $789.00M 10-K · filed 2013-02-28 | |
| 2011-12-31 | $348.00M 10-K · filed 2013-02-28 |