Paramount Skydance Corp Deferred Income Tax Assets, Net
Paramount Skydance Corp had Deferred Income Tax Assets, Net of $1.35 billion as of 2025-06-30, per its 10-Q filed 2025-07-31.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-07-31
- 2025-06-30: Deferred Income Tax Assets, Net $1.35B.
- 2025-03-31: Deferred Income Tax Assets, Net $1.34B.
- 2024-12-31: Deferred Income Tax Assets, Net $1.39B.
- 2024-09-30: Deferred Income Tax Assets, Net $1.39B.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-06-30 | $1.35B 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $1.34B 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $1.39B 10-Q · filed 2025-07-31 | |
| 2024-09-30 | $1.39B 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $1.36B 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $1.24B 10-Q · filed 2024-04-29 | |
| 2023-12-31 | $1.24B 10-K · filed 2025-02-26 | |
| 2023-09-30 | $1.27B 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $1.28B 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $1.29B 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $1.24B 10-K · filed 2024-02-28 | |
| 2022-09-30 | $1.25B 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $1.26B 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $1.28B 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $1.21B 10-K · filed 2023-02-16 | |
| 2021-09-30 | $1.22B 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $1.24B 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $981.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $993.00M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $1.01B 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $919.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $931.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $938.00M 10-K · filed 2021-02-24 | $939.00M 10-K · filed 2020-02-20 |
| 2019-09-30 | $779.00M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $785.00M 10-Q · filed 2019-08-08 | |
| 2018-12-31 | $266.00M 10-K · filed 2020-02-20 | $29.00M 10-Q · filed 2019-08-08 |