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SIRIUS XM HOLDINGS INC. (SIRI) Deferred Tax Assets, Operating Loss Carryforwards

2.3 / 5 stars · 55/120 Roast Me

SIRIUS XM HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards

SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Assets, Operating Loss Carryforwards of $1.45 billion as of 2015-12-31, per its 10-K filed 2016-02-02.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-02-02

  • 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.45B.
  • 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.82B.
  • 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.21B.
  • 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.49B.
Period endDeferred Tax Assets, Operating Loss Carryforwards
2015-12-31$1.45B
10-K · filed 2016-02-02
2014-12-31$1.82B
10-K · filed 2016-02-02
2013-12-31$2.21B
10-K · filed 2015-02-05
2012-12-31$2.49B
10-K · filed 2014-02-04
2011-12-31$3.03B
10-K · filed 2013-02-06
2010-12-31$3.09B
10-K · filed 2012-02-09

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