Paramount Skydance Corp Deferred Tax Liabilities, Other
Paramount Skydance Corp had Deferred Tax Liabilities, Other of $16.00 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:DeferredTaxLiabilitiesOther · last filed 2025-02-26
- 2024-12-31: Deferred Tax Liabilities, Other $16.00M.
- 2023-12-31: Deferred Tax Liabilities, Other $14.00M.
- 2022-12-31: Deferred Tax Liabilities, Other $30.00M; Deferred Tax Liabilities, Other as first filed $50.00M.
- 2021-12-31: Deferred Tax Liabilities, Other $14.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2024-12-31 | $16.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $30.00M 10-K · filed 2024-02-28 | $50.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $14.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $44.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 | $152.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $166.00M 10-K · filed 2020-02-20 | $40.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $86.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $140.00M 8-K · filed 2018-11-02 | |
| 2015-12-31 | $155.00M 10-K · filed 2017-02-17 | $157.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $151.00M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $176.00M 10-K · filed 2015-02-13 | $694.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $429.00M 8-K · filed 2014-08-08 | $610.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $400.00M 10-K · filed 2013-02-15 |