Liberty Global Ltd. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Liberty Global Ltd. (LBTYB) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $54.00 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2022-02-17
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $54.00M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $201.60M; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $204.40M.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $56.80M.
- 2018-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $800.00K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2021-12-31 | $54.00M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $201.60M 10-K · filed 2022-02-17 | $204.40M 10-K · filed 2021-02-16 |
| 2019-12-31 | $56.80M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-13 | $800.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $130.30M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $144.70M 10-K · filed 2018-02-14 | $485.90M 10-K · filed 2017-02-16 |
| 2015-12-31 | $374.50M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $367.60M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $400.70M 8-K · filed 2016-01-22 | |
| 2012-12-31 | $445.20M 10-K · filed 2014-02-13 |