Lionsgate Studios Corp. Deferred Tax Assets, Operating Loss Carryforwards
Lionsgate Studios Corp. (LION) had Deferred Tax Assets, Operating Loss Carryforwards of $1.22 billion 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-27
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.22B.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.19B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $395.30M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $241.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $1.22B 10-K · filed 2026-05-27 | |
| 2025-03-31 | $1.19B 10-K · filed 2026-05-27 | $395.30M 10-K · filed 2025-05-30 |
| 2024-03-31 | $241.90M 10-K · filed 2025-05-30 |
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