Paramount Skydance Corp Deferred Tax Assets, Other
Paramount Skydance Corp had Deferred Tax Assets, Other of $10.00 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:DeferredTaxAssetsOther · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Other $10.00M.
- 2023-12-31: Deferred Tax Assets, Other $10.00M.
- 2022-12-31: Deferred Tax Assets, Other $11.00M.
- 2021-12-31: Deferred Tax Assets, Other $23.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2024-12-31 | $10.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $11.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $23.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $56.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $85.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $41.00M 10-K · filed 2020-02-20 | $80.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $70.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $113.00M 8-K · filed 2018-11-02 | |
| 2015-12-31 | $102.00M 10-K · filed 2017-02-17 | $108.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $113.00M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $151.00M 10-K · filed 2015-02-13 | $166.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $133.00M 8-K · filed 2014-08-08 | $136.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $132.00M 10-K · filed 2013-02-15 | $131.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $129.00M 10-K · filed 2012-02-23 | $128.90M 10-K · filed 2011-02-25 |
| 2009-12-31 | $126.50M 10-K · filed 2011-02-25 |