Warner Music Group Corp. Deferred Tax Assets, Property, Plant and Equipment
Warner Music Group Corp. (WMG) had Deferred Tax Assets, Property, Plant and Equipment of $61.00 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Property, Plant and Equipment $61.00M.
- 2024-09-30: Deferred Tax Assets, Property, Plant and Equipment $61.00M.
- 2023-09-30: Deferred Tax Assets, Property, Plant and Equipment $40.00M.
- 2022-09-30: Deferred Tax Assets, Property, Plant and Equipment $30.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-09-30 | $61.00M 10-K · filed 2025-11-20 |
| 2024-09-30 | $61.00M 10-K · filed 2025-11-20 |
| 2023-09-30 | $40.00M 10-K · filed 2024-11-21 |
| 2022-09-30 | $30.00M 10-K · filed 2023-11-21 |
| 2021-09-30 | $19.00M 10-K · filed 2022-11-22 |
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