Warner Music Group Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Warner Music Group Corp. (WMG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$33.00 million for the 3-month period ending 2019-12-31, per its 10-Q filed 2021-05-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-08-03
- Warner Music Group Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was -$33.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month |
|---|---|---|
| 2019-12-31 | -$33.00M 10-Q · filed 2021-05-04 | |
| 2019-09-30 | -$33.00M 10-Q · filed 2021-08-03 |
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