Paramount Skydance Corp Deferred Tax Liabilities, Net, Noncurrent
Paramount Skydance Corp had Deferred Tax Liabilities, Net, Noncurrent of $590.00 million as of 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-02-17
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $590.00M.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent $495.00M; Deferred Tax Liabilities, Net, Noncurrent as first filed $1.51B.
- 2015-09-30: Deferred Tax Liabilities, Net, Noncurrent $1.59B.
- 2015-06-30: Deferred Tax Liabilities, Net, Noncurrent $1.61B.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $590.00M 10-K · filed 2017-02-17 | |
| 2015-12-31 | $495.00M 10-K · filed 2017-02-17 | $1.51B 10-K · filed 2016-02-16 |
| 2015-09-30 | $1.59B 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $1.61B 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $1.60B 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $1.43B 10-K · filed 2016-02-16 | $1.53B 10-K · filed 2015-02-13 |
| 2014-09-30 | $1.49B 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $1.44B 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $1.55B 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $1.31B 10-K · filed 2015-02-13 | $1.58B 10-K · filed 2014-02-14 |
| 2013-09-30 | $1.54B 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $1.31B 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $1.24B 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $958.00M 8-K · filed 2014-08-08 | $1.25B 10-K · filed 2013-02-15 |
| 2012-09-30 | $1.28B 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $1.16B 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $993.00M 10-Q · filed 2012-05-01 | |
| 2011-12-31 | $1.04B 10-K · filed 2013-02-15 | $1.02B 10-K · filed 2012-02-23 |
| 2011-09-30 | $980.00M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $851.00M 10-Q · filed 2011-08-02 | |
| 2011-03-31 | $789.00M 10-Q · filed 2011-05-03 | |
| 2010-12-31 | $715.00M 10-K · filed 2012-02-23 | $714.60M 10-K · filed 2011-02-25 |
| 2010-09-30 | $614.20M 10-Q · filed 2010-11-04 | |
| 2010-06-30 | $696.50M 10-Q · filed 2010-08-03 | |
| 2010-03-31 | $610.70M 10-Q · filed 2010-05-05 | |
| 2009-12-31 | $631.90M 10-K · filed 2011-02-25 | |
| 2009-09-30 | $484.80M 10-Q · filed 2009-11-05 | |
| 2009-06-30 | $376.70M 10-Q · filed 2009-08-06 | |
| 2008-12-31 | $345.10M 10-K · filed 2010-02-25 |