Paramount Skydance Corp Deferred Tax Assets, Valuation Allowance
Paramount Skydance Corp had Deferred Tax Assets, Valuation Allowance of $655.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $655.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $498.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $488.00M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $581.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $655.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $498.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $488.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $581.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $593.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $547.00M 10-K · filed 2021-02-24 | $550.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $841.00M 10-K · filed 2020-02-20 | $719.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $974.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $928.00M 8-K · filed 2018-11-02 | |
| 2015-12-31 | $914.00M 10-K · filed 2017-02-17 | $919.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $575.00M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $634.00M 10-K · filed 2015-02-13 | $644.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $240.00M 8-K · filed 2014-08-08 | $249.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $235.00M 10-K · filed 2013-02-15 | $341.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $339.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $224.80M 10-K · filed 2011-02-25 |