Paramount Skydance Corp Deferred Tax Assets, Net of Valuation Allowance, Current
Paramount Skydance Corp had Deferred Tax Assets, Net of Valuation Allowance, Current of $122.00 million as of 2015-09-30, per its 10-Q filed 2015-11-03.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-03
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $122.00M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $119.00M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $111.00M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $104.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2015-09-30 | $122.00M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $119.00M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $111.00M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $104.00M 10-Q · filed 2015-11-03 | |
| 2014-09-30 | $155.00M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $153.00M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $168.00M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $152.00M 10-K · filed 2015-02-13 | $164.00M 10-K · filed 2014-02-14 |
| 2013-09-30 | $269.00M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $261.00M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $257.00M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $239.00M 8-K · filed 2014-08-08 | $253.00M 10-K · filed 2013-02-15 |
| 2012-09-30 | $318.00M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $326.00M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $324.00M 10-Q · filed 2012-05-01 | |
| 2011-12-31 | $321.00M 10-K · filed 2013-02-15 | $319.00M 10-K · filed 2012-02-23 |
| 2011-09-30 | $309.00M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $304.00M 10-Q · filed 2011-08-02 | |
| 2011-03-31 | $305.00M 10-Q · filed 2011-05-03 | |
| 2010-12-31 | $303.00M 10-K · filed 2012-02-23 | $302.60M 10-K · filed 2011-02-25 |
| 2010-09-30 | $305.30M 10-Q · filed 2010-11-04 | |
| 2010-06-30 | $307.20M 10-Q · filed 2010-08-03 | |
| 2010-03-31 | $307.20M 10-Q · filed 2010-05-05 | |
| 2009-12-31 | $303.40M 10-K · filed 2011-02-25 | |
| 2009-09-30 | $322.20M 10-Q · filed 2009-11-05 | |
| 2009-06-30 | $320.80M 10-Q · filed 2009-08-06 | |
| 2008-12-31 | $318.70M 10-K · filed 2010-02-25 |