LIONS GATE ENTERTAINMENT CORP /CN/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Lions Gate Entertainment Corp /Cn/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2019 to Q3 2024.
  • Lions Gate Entertainment Corp /Cn/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $24.8M, a 7.83% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $24.8M +$1.8M +7.83% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $24.5M -$7.5M -23.4% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $13.3M -$18.5M -58.2% Mar 31, 2024 10-Q 2024-11-12
Q4 2023 $18.5M -$19.5M -51.3% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $23M -$15.5M -40.3% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $32M -$7M -17.9% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $31.8M -$7M -18% Mar 31, 2023 10-K 2024-05-30
Q4 2022 $38M -$5M -11.6% Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $38.5M -$3.7M -8.77% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $39M -$2.2M -5.34% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $38.8M -$1.5M -3.72% Mar 31, 2022 10-K 2023-05-25
Q4 2021 $43M +$6.6M +18.1% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $42.2M +$5.6M +15.3% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $41.2M +$4.6M +12.6% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $40.3M +$3.7M +10.1% Mar 31, 2021 10-K 2022-05-26
Q4 2020 $36.4M Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $36.6M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $36.6M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $36.6M -$19.9M -35.2% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $56.5M Mar 31, 2019 10-K 2020-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.