LEVEL 3 PARENT, LLC Deferred Tax Assets, Net
LEVEL 3 PARENT, LLC had Deferred Tax Assets, Net of $16.00 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Net $16.00M.
- 2019-12-31: Deferred Tax Assets, Net $89.00M.
- 2018-12-31: Deferred Tax Assets, Net $306.00M.
- 2018-09-30: Deferred Tax Assets, Net $274.00M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-20 |
| 2019-12-31 | $89.00M 10-K · filed 2021-03-03 |
| 2018-12-31 | $306.00M 10-K · filed 2020-03-05 |
| 2018-09-30 | $274.00M 10-Q · filed 2018-11-09 |
| 2018-03-31 | $249.00M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $214.00M 10-K · filed 2019-03-19 |
| 2014-12-31 | -$25.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$116.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | -$123.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | -$91.00M 10-K · filed 2013-02-26 |
| 2010-12-31 | $87.00M 10-K · filed 2012-02-28 |