Paramount Skydance Corp Deferred Tax Liabilities, Net
Paramount Skydance Corp had Deferred Tax Liabilities, Net of $390.00 million as of 2018-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-02-20
- 2018-12-31: Deferred Tax Liabilities, Net $390.00M; Deferred Tax Liabilities, Net as first filed $370.00M.
- 2017-12-31: Deferred Tax Liabilities, Net $424.00M.
- 2016-12-31: Deferred Tax Liabilities, Net $580.00M.
- 2015-12-31: Deferred Tax Liabilities, Net $492.00M; Deferred Tax Liabilities, Net as first filed $1.50B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2018-12-31 | $390.00M 10-K · filed 2020-02-20 | $370.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $424.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $580.00M 8-K · filed 2018-11-02 | |
| 2015-12-31 | $492.00M 10-K · filed 2017-02-17 | $1.50B 10-K · filed 2016-02-16 |
| 2014-12-31 | $1.41B 10-K · filed 2016-02-16 | |
| 2013-12-31 | $1.15B 10-K · filed 2015-02-13 | $1.41B 10-K · filed 2014-02-14 |
| 2012-12-31 | $713.00M 8-K · filed 2014-08-08 | $2.60B 10-K · filed 2013-02-15 |
| 2011-12-31 | $2.41B 10-K · filed 2013-02-15 | $2.40B 10-K · filed 2012-02-23 |
| 2010-12-31 | $2.31B 10-K · filed 2012-02-23 | $2.31B 10-K · filed 2011-02-25 |
| 2009-12-31 | $2.27B 10-K · filed 2011-02-25 |