Paramount Skydance Corp Deferred Tax Liabilities, Financing Arrangements
Paramount Skydance Corp had Deferred Tax Liabilities, Financing Arrangements of $66.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesFinancingArrangements · last filed 2025-02-26
- 2024-12-31: Deferred Tax Liabilities, Financing Arrangements $66.00M.
- 2023-12-31: Deferred Tax Liabilities, Financing Arrangements $67.00M.
- 2022-12-31: Deferred Tax Liabilities, Financing Arrangements $69.00M.
- 2021-12-31: Deferred Tax Liabilities, Financing Arrangements $65.00M.
| Period end | Deferred Tax Liabilities, Financing Arrangements |
|---|---|
| 2024-12-31 | $66.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $67.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $69.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $65.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $71.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $72.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $70.00M 10-K · filed 2020-02-20 |