Paramount Skydance Corp Deferred Tax Liabilities, Gross
Paramount Skydance Corp had Deferred Tax Liabilities, Gross of $511.00 million as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-02-26
- 2024-12-31: Deferred Tax Liabilities, Gross $511.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $646.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.29B.
- 2021-12-31: Deferred Tax Liabilities, Gross $1.24B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $511.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $646.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.29B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.24B 10-K · filed 2023-02-16 | |
| 2020-12-31 | $1.41B 10-K · filed 2022-02-15 | |
| 2019-12-31 | $1.29B 10-K · filed 2021-02-24 | $1.32B 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.75B 10-K · filed 2020-02-20 | $1.28B 10-K · filed 2019-02-15 |
| 2017-12-31 | $1.22B 10-K · filed 2019-02-15 | |
| 2016-12-31 | $2.25B 8-K · filed 2018-11-02 | |
| 2015-12-31 | $2.09B 10-K · filed 2017-02-17 | $3.15B 10-K · filed 2016-02-16 |
| 2014-12-31 | $3.12B 10-K · filed 2016-02-16 | |
| 2013-12-31 | $2.83B 10-K · filed 2015-02-13 | $2.77B 10-K · filed 2014-02-14 |
| 2012-12-31 | $2.28B 8-K · filed 2014-08-08 | $2.60B 10-K · filed 2014-02-14 |