Optimum Communications, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Optimum Communications, Inc. (OPTU) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $393.70 million as of 2022-12-31, per its 10-K/A filed 2024-08-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2024-08-01
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $393.70M.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $559.92M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $587.18M.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $505.94M; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $116.70M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2022-12-31 | $393.70M 10-K/A · filed 2024-08-01 | |
| 2021-12-31 | $559.92M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $587.18M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $505.94M 10-K · filed 2021-02-12 | $116.70M 10-K · filed 2020-02-14 |
| 2018-12-31 | $71.17M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $113.63M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $187.79M 8-K · filed 2018-05-21 |
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