LIBERTY MEDIA CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LIBERTY MEDIA CORPORATION (FWONB) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $628.00 million as of 2024-12-31, per its 10-K filed 2025-02-27.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $628.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $687.00M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $1.06B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.17B.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.48B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2024-12-31 | $628.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $687.00M 10-K · filed 2025-02-27 | $1.06B 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.17B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.48B 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.44B 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.51B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.35B 10-K · filed 2020-02-26 | |
| 2017-12-31 | $1.02B 10-K · filed 2019-02-28 | |
| 2016-12-31 | $1.38B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $1.79B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $2.12B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $2.49B 10-K · filed 2015-02-26 | |
| 2012-12-31 | $45.00M 10-K · filed 2014-02-28 | $46.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $76.00M 10-K · filed 2013-02-28 |