LEVEL 3 PARENT, LLC Deferred Tax Asset, Interest Carryforward
LEVEL 3 PARENT, LLC had Deferred Tax Asset, Interest Carryforward of $191.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-20
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $191.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $112.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $191.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $112.00M 10-K · filed 2026-02-20 |