Paramount Skydance Corp Deferred Tax Assets, Tax Deferred Expense
Paramount Skydance Corp had Deferred Tax Assets, Tax Deferred Expense of $354.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $354.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $294.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $430.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense $369.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2024-12-31 | $354.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $294.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $430.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $369.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $476.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $481.00M 10-K · filed 2021-02-24 | $540.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $566.00M 10-K · filed 2020-02-20 | $339.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $391.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $671.00M 8-K · filed 2018-11-02 | |
| 2015-12-31 | $682.00M 10-K · filed 2017-02-17 | $699.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $743.00M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $798.00M 10-K · filed 2015-02-13 | $721.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $775.00M 8-K · filed 2014-08-08 | $801.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $832.00M 10-K · filed 2013-02-15 | $853.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $910.00M 10-K · filed 2012-02-23 | $909.60M 10-K · filed 2011-02-25 |
| 2009-12-31 | $787.70M 10-K · filed 2011-02-25 |