LEVEL 3 PARENT, LLC Deferred Tax Assets, Other
LEVEL 3 PARENT, LLC had Deferred Tax Assets, Other of $183.00 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:DeferredTaxAssetsOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Other $183.00M.
- 2024-12-31: Deferred Tax Assets, Other $254.00M; Deferred Tax Assets, Other as first filed $604.00M.
- 2023-12-31: Deferred Tax Assets, Other $575.00M.
- 2022-12-31: Deferred Tax Assets, Other $448.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $183.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $254.00M 10-K · filed 2026-02-20 | $604.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $575.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $448.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $267.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $343.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $326.00M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $309.00M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $282.00M 10-K · filed 2019-03-19 | |
| 2016-12-31 | $471.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $501.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $415.00M 10-K · filed 2016-02-26 | $174.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $144.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $162.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $193.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $100.00M 10-K · filed 2012-02-28 |