Paramount Skydance Corp Accrued Income Taxes, Current
Paramount Skydance Corp had Accrued Income Taxes, Current of $94.00 million as of 2019-09-30, per its 10-Q filed 2019-11-12.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2019-11-12
- 2019-09-30: Accrued Income Taxes, Current $94.00M.
- 2019-06-30: Accrued Income Taxes, Current $113.00M.
- 2019-03-31: Accrued Income Taxes, Current $299.00M.
- 2018-12-31: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2019-09-30 | $94.00M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $113.00M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $299.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $0.00 10-Q · filed 2019-11-12 | |
| 2018-09-30 | $68.00M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $129.00M 10-Q · filed 2018-08-02 | |
| 2017-12-31 | $0.00 10-Q · filed 2018-11-01 | |
| 2017-09-30 | $55.00M 10-Q · filed 2017-11-06 | |
| 2017-03-31 | $92.00M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $0.00 10-Q · filed 2017-11-06 | |
| 2016-03-31 | $68.00M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $0.00 10-Q · filed 2016-05-04 | |
| 2015-09-30 | $51.00M 10-Q · filed 2015-11-03 | |
| 2014-12-31 | $0.00 10-Q · filed 2015-11-03 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $165.00M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $54.00M 10-K · filed 2015-02-13 | $55.00M 10-K · filed 2014-02-14 |
| 2013-09-30 | $32.00M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $34.00M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $109.00M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $0.00 8-K · filed 2014-08-08 | |
| 2012-03-31 | $169.00M 10-Q · filed 2012-05-01 | |
| 2011-12-31 | $0.00 10-Q · filed 2012-05-01 | |
| 2010-12-31 | $0.00 10-K · filed 2011-02-25 | |
| 2010-09-30 | $95.40M 10-Q · filed 2010-11-04 | |
| 2010-06-30 | $0.00 10-Q · filed 2010-08-03 | |
| 2009-12-31 | $4.00M 10-K · filed 2011-02-25 | |
| 2009-09-30 | $81.70M 10-Q · filed 2009-11-05 | |
| 2009-06-30 | $15.80M 10-Q · filed 2009-08-06 | |
| 2008-12-31 | $42.90M 10-K · filed 2010-02-25 |