SIRIUS XM HOLDINGS INC. Deferred Tax Assets, Other
SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Assets, Other of $171.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Other $171.00M.
- 2024-12-31: Deferred Tax Assets, Other $117.00M.
- 2023-12-31: Deferred Tax Assets, Other $127.00M; Deferred Tax Assets, Other as first filed $26.00M.
- 2022-12-31: Deferred Tax Assets, Other $17.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $171.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $117.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $127.00M 10-K · filed 2025-01-30 | $26.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-01 | |
| 2021-12-31 | $12.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-01 | |
| 2019-12-31 | $10.00M 10-K · filed 2020-02-04 | |
| 2018-12-31 | $6.00M 10-K · filed 2020-02-04 | $5.94M 10-K · filed 2019-01-30 |
| 2017-12-31 | $20.82M 10-K · filed 2019-01-30 | |
| 2016-12-31 | $31.13M 10-K · filed 2018-01-31 | |
| 2015-12-31 | $37.23M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $38.37M 10-K · filed 2016-02-02 | $36.60M 10-K · filed 2015-02-05 |
| 2013-12-31 | $31.73M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $34.70M 10-K · filed 2014-02-04 | |
| 2011-12-31 | $42.92M 10-K · filed 2013-02-06 | |
| 2010-12-31 | $53.26M 10-K · filed 2012-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Townsquare Media, Inc. (TSQ) | United States | $0.091B | |
| SAGA COMMUNICATIONS INC (SGA) | United States | $0.055B | -6.49 |