Paramount Skydance Corp Deferred Tax Assets, Net
Paramount Skydance Corp had Deferred Tax Assets, Net of $1.35 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Net $1.35B.
- 2023-12-31: Deferred Tax Assets, Net $739.00M.
- 2022-12-31: Deferred Tax Assets, Net $165.00M.
- 2021-12-31: Deferred Tax Assets, Net $143.00M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2024-12-31 | $1.35B 10-K · filed 2025-02-26 | |
| 2023-12-31 | $739.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $165.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $143.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $215.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $373.00M 10-K · filed 2021-02-24 | $439.00M 10-K · filed 2020-02-20 |
| 2012-12-31 | -$992.00M 10-K · filed 2013-02-15 | |
| 2011-12-31 | -$723.00M 10-K · filed 2013-02-15 | -$706.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | -$412.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | -$328.50M 10-K · filed 2011-02-25 |