LIBERTY MEDIA CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
LIBERTY MEDIA CORPORATION (FWONK) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $60.00 million as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2024-02-28
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $60.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $89.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $4.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $19.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2023-12-31 | $60.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $89.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $4.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $19.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.00M 10-K · filed 2020-02-26 |