Lionsgate Studios Corp. (LION) Deferred Tax Asset, Interest Carryforward

Lionsgate Studios Corp. Deferred Tax Asset, Interest Carryforward

Lionsgate Studios Corp. (LION) had Deferred Tax Asset, Interest Carryforward of $145.90 million as of 2026-03-31, per its 10-K filed 2026-05-27.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-05-27

• 2026-03-31: Deferred Tax Asset, Interest Carryforward $145.90M.
• 2025-03-31: Deferred Tax Asset, Interest Carryforward $172.40M; Deferred Tax Asset, Interest Carryforward as first filed $180.30M.
• 2024-03-31: Deferred Tax Asset, Interest Carryforward $68.00M.