Paramount Skydance Corp Deferred Tax Liabilities, Intangible Assets
Paramount Skydance Corp had Deferred Tax Liabilities, Intangible Assets of $0 as of 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2024-02-28
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $643.00M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $523.00M.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $460.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2022-12-31 | $643.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $523.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $460.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $251.00M 10-K · filed 2021-02-24 | $241.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.09B 10-K · filed 2020-02-20 | $844.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $847.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $1.47B 8-K · filed 2018-11-02 | |
| 2015-12-31 | $1.33B 10-K · filed 2017-02-17 | $2.39B 10-K · filed 2016-02-16 |
| 2014-12-31 | $2.43B 10-K · filed 2016-02-16 | |
| 2013-12-31 | $2.31B 10-K · filed 2015-02-13 | $2.07B 10-K · filed 2014-02-14 |
| 2012-12-31 | $1.85B 8-K · filed 2014-08-08 | $2.00B 10-K · filed 2013-02-15 |
| 2011-12-31 | $2.01B 10-K · filed 2013-02-15 |