Paramount Skydance Corp Deferred Tax Assets, Net of Valuation Allowance
Paramount Skydance Corp had Deferred Tax Assets, Net of Valuation Allowance of $1.86 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
us-gaap:DeferredTaxAssetsNet · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.86B.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.39B.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.45B.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.38B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $1.86B 10-K · filed 2025-02-26 | |
| 2023-12-31 | $1.39B 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.45B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.38B 10-K · filed 2023-02-16 | |
| 2020-12-31 | $1.63B 10-K · filed 2022-02-15 | |
| 2019-12-31 | $1.66B 10-K · filed 2021-02-24 | $1.76B 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.36B 10-K · filed 2020-02-20 | $915.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $800.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $1.67B 8-K · filed 2018-11-02 | |
| 2015-12-31 | $1.59B 10-K · filed 2017-02-17 | $1.64B 10-K · filed 2016-02-16 |
| 2014-12-31 | $1.70B 10-K · filed 2016-02-16 | |
| 2013-12-31 | $1.68B 10-K · filed 2015-02-13 | $1.35B 10-K · filed 2014-02-14 |
| 2012-12-31 | $1.57B 8-K · filed 2014-08-08 | $1.61B 10-K · filed 2013-02-15 |
| 2011-12-31 | $1.69B 10-K · filed 2013-02-15 | $1.70B 10-K · filed 2012-02-23 |
| 2010-12-31 | $1.90B 10-K · filed 2012-02-23 | $1.90B 10-K · filed 2011-02-25 |
| 2009-12-31 | $1.94B 10-K · filed 2011-02-25 |