LIBERTY MEDIA CORPORATION Deferred Tax Assets, Other
LIBERTY MEDIA CORPORATION (FWONA) had Deferred Tax Assets, Other of $3.00 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $3.00M.
- 2023-12-31: Deferred Tax Assets, Other $5.00M.
- 2022-12-31: Deferred Tax Assets, Other $16.00M.
- 2021-12-31: Deferred Tax Assets, Other $19.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $5.00M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $16.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $19.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $24.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $31.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $22.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $22.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $20.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $7.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $10.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $24.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $12.00M 10-K · filed 2014-02-28 | $9.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $31.00M 10-K · filed 2013-02-28 |