Warner Bros. Discovery, Inc. Deferred Tax Asset, Parent's Basis in Discontinued Operation
Warner Bros. Discovery, Inc. (WBD) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $3.00 million as of 2010-09-30, per its 10-K filed 2011-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2011-02-18
- 2010-09-30: Deferred Tax Asset, Parent's Basis in Discontinued Operation $3.00M.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation |
|---|---|
| 2010-09-30 | $3.00M 10-K · filed 2011-02-18 |
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