Paramount Skydance Corp Deferred Tax Assets, Gross
Paramount Skydance Corp had Deferred Tax Assets, Gross of $2.52 billion 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:DeferredTaxAssetsGross · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Gross $2.52B.
- 2023-12-31: Deferred Tax Assets, Gross $1.88B.
- 2022-12-31: Deferred Tax Assets, Gross $1.94B.
- 2021-12-31: Deferred Tax Assets, Gross $1.96B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-12-31 | $2.52B 10-K · filed 2025-02-26 | |
| 2023-12-31 | $1.88B 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.94B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.96B 10-K · filed 2023-02-16 | |
| 2020-12-31 | $2.22B 10-K · filed 2022-02-15 | |
| 2019-12-31 | $2.21B 10-K · filed 2021-02-24 | $2.31B 10-K · filed 2020-02-20 |
| 2018-12-31 | $2.20B 10-K · filed 2020-02-20 | $1.63B 10-K · filed 2019-02-15 |
| 2017-12-31 | $1.77B 10-K · filed 2019-02-15 | |
| 2016-12-31 | $2.59B 8-K · filed 2018-11-02 | |
| 2015-12-31 | $2.51B 10-K · filed 2017-02-17 | $2.56B 10-K · filed 2016-02-16 |
| 2014-12-31 | $2.28B 10-K · filed 2016-02-16 | |
| 2013-12-31 | $2.31B 10-K · filed 2015-02-13 | $2.00B 10-K · filed 2014-02-14 |
| 2012-12-31 | $1.81B 8-K · filed 2014-08-08 | $1.86B 10-K · filed 2013-02-15 |
| 2011-12-31 | $1.92B 10-K · filed 2013-02-15 | $2.04B 10-K · filed 2012-02-23 |
| 2010-12-31 | $2.24B 10-K · filed 2012-02-23 | $2.24B 10-K · filed 2011-02-25 |
| 2009-12-31 | $2.16B 10-K · filed 2011-02-25 |