Liberty Global Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Liberty Global Ltd. (LBTYA) had Deferred Tax Assets, Operating Loss Carryforwards of $1.72 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.72B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.40B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.32B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.37B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.33B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.72B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.40B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.32B 10-K · filed 2025-02-18 | $1.37B 10-K · filed 2024-02-15 |
| 2022-12-31 | $1.33B 10-K · filed 2024-02-15 | |
| 2021-12-31 | $1.48B 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.59B 10-K · filed 2022-02-17 | |
| 2019-12-31 | $4.37B 10-K · filed 2021-02-16 | |
| 2018-12-31 | $4.29B 10-K · filed 2020-02-13 | |
| 2017-12-31 | $5.07B 10-K · filed 2019-02-27 | $5.54B 10-K · filed 2018-02-14 |
| 2016-12-31 | $5.18B 10-K · filed 2018-02-14 | $6.60B 10-K · filed 2017-02-16 |
| 2015-12-31 | $5.87B 10-K · filed 2017-02-16 | |
| 2014-12-31 | $6.64B 10-K · filed 2016-02-16 | |
| 2013-12-31 | $7.29B 8-K · filed 2016-01-22 | |
| 2012-12-31 | $1.99B 10-K · filed 2014-02-13 |