Liberty Global Ltd. Deferred Tax Assets, Goodwill and Intangible Assets
Liberty Global Ltd. (LBTYK) had Deferred Tax Assets, Goodwill and Intangible Assets of $58.20 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 Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2022-02-17
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $58.20M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $200.20M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $204.50M.
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $58.50M.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.60M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $14.80M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2021-12-31 | $58.20M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $200.20M 10-K · filed 2022-02-17 | $204.50M 10-K · filed 2021-02-16 |
| 2019-12-31 | $58.50M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $5.60M 10-K · filed 2020-02-13 | $14.80M 10-K · filed 2019-02-27 |
| 2017-12-31 | $44.70M 10-K · filed 2019-02-27 | $104.70M 10-K · filed 2018-02-14 |
| 2016-12-31 | $86.10M 10-K · filed 2018-02-14 |