SIRIUS XM HOLDINGS INC. Deferred Tax Assets, Valuation Allowance
SIRIUS XM HOLDINGS INC. (SIRI) had Deferred Tax Assets, Valuation Allowance of $79.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-30
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $79.00M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $87.00M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $87.00M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $86.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $79.00M 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $87.00M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $87.00M 10-Q · filed 2026-07-30 | |
| 2025-09-30 | $86.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $93.00M 10-Q · filed 2025-07-31 | |
| 2024-12-31 | $93.00M 10-K · filed 2026-02-05 | |
| 2024-09-30 | $93.00M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $88.00M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $88.00M 10-Q · filed 2024-04-30 | |
| 2023-12-31 | $88.00M 10-K · filed 2025-01-30 | |
| 2023-09-30 | $86.00M 10-Q · filed 2023-10-31 | |
| 2023-06-30 | $86.00M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $114.00M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $113.00M 10-K · filed 2024-02-01 | |
| 2022-09-30 | $110.00M 10-Q · filed 2022-11-01 | |
| 2022-06-30 | $81.00M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $81.00M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $83.00M 10-K · filed 2023-02-02 | |
| 2021-09-30 | $76.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $76.00M 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $76.00M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $54.00M 10-K · filed 2022-02-01 | |
| 2020-09-30 | $69.00M 10-Q · filed 2020-10-22 | |
| 2020-06-30 | $69.00M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $70.00M 10-Q · filed 2020-04-28 | |
| 2019-12-31 | $70.00M 10-K · filed 2021-02-02 | |
| 2019-09-30 | $86.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $88.00M 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $88.00M 10-Q · filed 2019-04-24 | |
| 2018-12-31 | $66.00M 10-K · filed 2020-02-04 | $66.23M 10-K · filed 2019-01-30 |
| 2018-09-30 | $65.88M 10-Q · filed 2018-10-24 | |
| 2018-06-30 | $52.41M 10-Q · filed 2018-07-25 | |
| 2018-03-31 | $52.46M 10-Q · filed 2018-04-25 | |
| 2017-12-31 | $52.88M 10-K · filed 2019-01-30 | |
| 2017-09-30 | $44.83M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $44.02M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $44.02M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $47.68M 10-K · filed 2018-01-31 | |
| 2016-09-30 | $49.26M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $47.77M 10-Q · filed 2016-07-26 | |
| 2016-03-31 | $47.77M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $49.09M 10-K · filed 2017-02-02 | |
| 2015-09-30 | $49.85M 10-Q · filed 2015-10-22 | |
| 2015-06-30 | $49.39M 10-Q · filed 2015-07-28 | |
| 2015-03-31 | $49.39M 10-Q · filed 2015-04-28 | |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-02 | |
| 2014-09-30 | $7.70M 10-Q · filed 2014-10-28 | |
| 2014-06-30 | $7.70M 10-Q · filed 2014-07-29 | |
| 2014-03-31 | $7.70M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $7.83M 10-K · filed 2015-02-05 | |
| 2013-09-30 | $6.13M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $9.84M 10-Q · filed 2013-07-26 | |
| 2013-03-31 | $9.84M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $9.84M 10-K · filed 2014-02-04 | |
| 2011-12-31 | $3.36B 10-K · filed 2013-02-06 | |
| 2010-12-31 | $3.55B 10-K · filed 2012-02-09 |
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