Liberty Global Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Liberty Global Ltd. (LBTYB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $154.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-18
- Liberty Global Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $154.40M.
- Liberty Global Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$7.70M, a 102.46% decline from fiscal 2023.
- Liberty Global Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $313.10M.
- Liberty Global Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$158.10M, a 195.41% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $154.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$7.70M 10-K · filed 2025-02-18 |
| 2023-12-31 | $313.10M 10-K · filed 2024-02-15 |
| 2022-12-31 | -$158.10M 10-K · filed 2023-02-22 |
| 2021-12-31 | $165.70M 10-K · filed 2022-02-17 |
| 2020-12-31 | -$2.66B 10-K · filed 2021-02-16 |
| 2019-12-31 | $140.80M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$150.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $600.00K 10-K · filed 2018-02-14 |
| 2016-12-31 | -$380.20M 10-K · filed 2017-02-16 |
| 2015-12-31 | -$283.80M 10-K · filed 2016-02-16 |
| 2014-12-31 | -$373.40M 8-K · filed 2016-01-22 |
| 2013-12-31 | $4.87B 10-K · filed 2014-02-13 |