Paramount Skydance Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Paramount Skydance Corp reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2013-02-15
- Paramount Skydance Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $0.00.
- Paramount Skydance Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- Paramount Skydance Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was $62.00M.
- Paramount Skydance Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2009 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2012-12-31 | $0.00 10-K · filed 2013-02-15 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-15 |
| 2010-12-31 | $62.00M 10-K · filed 2013-02-15 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-23 |