Lionsgate Studios Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lionsgate Studios Corp. (LION) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-27
- Lionsgate Studios Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $8.10M, a 98.61% decline from fiscal 2025.
- Lionsgate Studios Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $583.30M, a 2527.48% increase from fiscal 2024.
- Lionsgate Studios Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $22.20M.
- Lionsgate Studios Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $8.10M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $583.30M 10-K · filed 2026-05-27 | $302.70M 10-K · filed 2025-05-30 |
| 2024-03-31 | $22.20M 10-K · filed 2026-05-27 | $4.20M 10-K · filed 2025-05-30 |
| 2023-03-31 | -$2.30M 10-K · filed 2025-05-30 |
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