LIBERTY MEDIA CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LIBERTY MEDIA CORPORATION (FWONK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $62.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-02-28
- LIBERTY MEDIA CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $62.00M, a 0.00% change from fiscal 2017.
- LIBERTY MEDIA CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $62.00M, a 6100.00% increase from fiscal 2016.
- LIBERTY MEDIA CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $1.00M, a 97.73% decline from fiscal 2015.
- LIBERTY MEDIA CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $44.00M, a 1000.00% increase from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-12-31 | $62.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $62.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $44.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $4.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$3.00M 10-K · filed 2014-02-28 |