Paramount Skydance Corp Deferred Tax Assets, Goodwill and Intangible Assets
Paramount Skydance Corp had Deferred Tax Assets, Goodwill and Intangible Assets of $428.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $428.00M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $20.00M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $428.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $20.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |