Paramount Skydance Corp Deferred Tax Asset, Interest Carryforward

Paramount Skydance Corp Deferred Tax Asset, Interest Carryforward

Paramount Skydance Corp had Deferred Tax Asset, Interest Carryforward of $114.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-02-26

• 2024-12-31: Deferred Tax Asset, Interest Carryforward $114.00M.
• 2023-12-31: Deferred Tax Asset, Interest Carryforward $63.00M.
• 2022-12-31: Deferred Tax Asset, Interest Carryforward $93.00M.
• 2021-12-31: Deferred Tax Asset, Interest Carryforward $0.00.