SIRIUS XM HOLDINGS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SIRIUS XM HOLDINGS INC. (SIRI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $44.39 million for the 12-month period ending 2015-12-31, per its 10-K filed 2017-02-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-02-02
- SIRIUS XM HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $0.00.
- SIRIUS XM HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $44.39M.
- SIRIUS XM HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $182.65M.
- SIRIUS XM HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $24.00M.
- SIRIUS XM HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $44.39M, a 1465.30% increase from fiscal 2014.
- SIRIUS XM HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $2.84M, a 32.92% decline from fiscal 2013.
- SIRIUS XM HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $4.23M, a 99.87% decline from fiscal 2012.
- SIRIUS XM HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $3.20B, a 1819.86% increase from fiscal 2011.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-02 | $44.39M 10-K · filed 2017-02-02 | ||
| 2015-09-30 | $44.39M 10-Q · filed 2015-10-22 | |||
| 2015-03-31 | $44.39M 10-Q · filed 2016-10-27 | |||
| 2014-12-31 | $2.84M 10-K · filed 2015-02-05 | |||
| 2013-12-31 | $4.23M 10-K · filed 2015-02-05 | |||
| 2012-12-31 | $182.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $206.65M derived: sum of 2 quarters · filed 2015-02-05 | $3.20B 10-K · filed 2015-02-05 | |
| 2012-09-30 | $24.00M 10-Q · filed 2012-11-01 | $3.01B 10-Q · filed 2012-11-01 | ||
| 2012-06-30 | $2.99B 10-Q · filed 2012-08-07 | |||
| 2011-12-31 | $166.45M 10-K · filed 2014-02-04 | |||
| 2010-12-31 | $21.75M 10-K · filed 2013-02-06 | |||
| 2009-12-31 | -$138.75M 10-K · filed 2012-02-09 |
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