Liberty Global Ltd. Deferred Tax Assets, Net of Valuation Allowance
Liberty Global Ltd. (LBTYB) had Deferred Tax Assets, Net of Valuation Allowance of $492.30 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $492.30M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $495.80M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $414.10M; Deferred Tax Assets, Net of Valuation Allowance as first filed $649.30M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $631.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $492.30M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $495.80M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $414.10M 10-K · filed 2025-02-18 | $649.30M 10-K · filed 2024-02-15 |
| 2022-12-31 | $631.90M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $630.30M 10-K · filed 2023-02-22 | $707.30M 10-K · filed 2022-02-17 |
| 2020-12-31 | $1.22B 10-K · filed 2022-02-17 | $1.23B 10-K · filed 2021-02-16 |
| 2019-12-31 | $2.85B 10-K · filed 2021-02-16 | |
| 2018-12-31 | $2.93B 10-K · filed 2020-02-13 | |
| 2017-12-31 | $3.89B 10-K · filed 2019-02-27 | $4.46B 10-K · filed 2018-02-14 |
| 2016-12-31 | $4.47B 10-K · filed 2018-02-14 | $4.81B 10-K · filed 2017-02-16 |
| 2015-12-31 | $4.23B 10-K · filed 2017-02-16 | |
| 2014-12-31 | $4.88B 10-K · filed 2016-02-16 | $5.38B 10-K · filed 2015-02-13 |
| 2013-12-31 | $5.51B 8-K · filed 2016-01-22 | |
| 2012-12-31 | $1.44B 10-K · filed 2014-02-13 |