LIBERTY MEDIA CORPORATION Deferred Tax Liabilities, Regulatory Assets
LIBERTY MEDIA CORPORATION (FWONA) had Deferred Tax Liabilities, Regulatory Assets of $89.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $89.00M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $80.00M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $79.00M; Deferred Tax Liabilities, Regulatory Assets as first filed $312.00M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $371.00M.
| Period end | Deferred Tax Liabilities, Regulatory Assets | Deferred Tax Liabilities, Regulatory Assets as first filed |
|---|---|---|
| 2025-12-31 | $89.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $80.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $79.00M 10-K · filed 2025-02-27 | $312.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $371.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $478.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $448.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $458.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $359.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $326.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $330.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $313.00M 10-K · filed 2017-02-28 |