LIBERTY MEDIA CORPORATION Deferred Tax Assets, Valuation Allowance
LIBERTY MEDIA CORPORATION (FWONA) had Deferred Tax Assets, Valuation Allowance of $28.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $28.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $10.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $8.00M; Deferred Tax Assets, Valuation Allowance as first filed $96.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $116.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-27 | $96.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $116.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $424.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $293.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $216.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $174.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $112.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $50.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $49.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-26 | -$5.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$9.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$6.00M 10-K · filed 2014-02-28 | |
| 2011-12-31 | -$30.00M 10-K · filed 2013-02-28 |