Paramount Skydance Corp Deferred Tax Liabilities, Leasing Arrangements
Paramount Skydance Corp had Deferred Tax Liabilities, Leasing Arrangements of $340.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-02-26
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $340.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $326.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $344.00M.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $391.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2024-12-31 | $340.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $326.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $344.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $391.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $400.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $422.00M 10-K · filed 2021-02-24 | $467.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |