LIBERTY MEDIA CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
LIBERTY MEDIA CORPORATION (FWONK) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $19.00 million as of 2024-12-31, 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:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-26
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $19.00M.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $90.00M.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $26.00M.
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $110.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2024-12-31 | $19.00M 10-K · filed 2026-02-26 | |
| 2019-12-31 | $90.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $26.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $110.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $81.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $67.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $229.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $457.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $820.00M 10-K · filed 2014-02-28 | $794.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $417.00M 10-K · filed 2013-02-28 |