Paramount Skydance Corp Deferred Income Tax Liabilities, Net
Paramount Skydance Corp had Deferred Income Tax Liabilities, Net of $34.00 million as of 2025-06-30, per its 10-Q filed 2025-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2025-07-31
- 2025-06-30: Deferred Income Tax Liabilities, Net $34.00M.
- 2025-03-31: Deferred Income Tax Liabilities, Net $40.00M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $34.00M.
- 2024-09-30: Deferred Income Tax Liabilities, Net $35.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-06-30 | $34.00M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $40.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $34.00M 10-Q · filed 2025-07-31 | |
| 2024-09-30 | $35.00M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $35.00M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $273.00M 10-Q · filed 2024-04-29 | |
| 2023-12-31 | $503.00M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $500.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $516.00M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $668.00M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $1.08B 10-K · filed 2024-02-28 | |
| 2022-09-30 | $1.04B 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $1.04B 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $1.07B 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $1.06B 10-K · filed 2023-02-16 | |
| 2021-09-30 | $965.00M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $888.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $852.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $778.00M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $816.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $708.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $639.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $565.00M 10-K · filed 2021-02-24 | $500.00M 10-K · filed 2020-02-20 |
| 2019-09-30 | $552.00M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $535.00M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $538.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $656.00M 10-K · filed 2020-02-20 | $399.00M 10-K · filed 2019-02-15 |
| 2018-09-30 | $563.00M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $454.00M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $493.00M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $480.00M 10-K · filed 2019-02-15 | |
| 2017-09-30 | $645.00M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $628.00M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $624.00M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $590.00M 8-K · filed 2018-11-02 | |
| 2016-09-30 | $1.67B 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $1.57B 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $1.56B 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $1.51B 10-Q · filed 2016-11-03 |