Warner Bros. Discovery, Inc. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Warner Bros. Discovery, Inc. (WBD) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $38.00 million as of 2010-12-31, per its 10-K filed 2012-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2012-02-17
- 2010-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $38.00M.
- 2009-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $15.00M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2010-12-31 | $38.00M 10-K · filed 2012-02-17 |
| 2009-12-31 | $15.00M 10-K · filed 2011-02-18 |
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