Warner Bros. Discovery, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Warner Bros. Discovery, Inc. (WBD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.00 million for the 12-month period ending 2009-12-31, per its 10-K filed 2012-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2012-02-17
- Warner Bros. Discovery, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2009 was $12.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2009-12-31 | $12.00M 10-K · filed 2012-02-17 |
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