from 31 Mar 2013 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: STARZ ENTERTAINMENT CORP /CN/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2013 to 31 Dec 2025.
STARZ ENTERTAINMENT CORP /CN/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $823,700,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

STARZ ENTERTAINMENT CORP /CN/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$823,700,000			31 Dec 2025	10-KT	26 Feb 2026	2025	FY
Q1 2025	$375,700,000	+$2,400,000	+0.64%	31 Mar 2025	10-KT	26 Feb 2026	2025	FY
Q1 2024	$373,300,000	-$458,000,000	-55%	31 Mar 2024	10-K	26 Jun 2025	2025	FY
Q1 2023	$831,300,000	+$106,800,000	+15%	31 Mar 2023	10-K	30 May 2024	2024	FY
Q1 2022	$724,500,000	-$37,200,000	-4.9%	31 Mar 2022	10-K	25 May 2023	2023	FY
Q1 2021	$761,700,000	-$161,800,000	-18%	31 Mar 2021	10-K	26 May 2022	2022	FY
Q1 2020	$923,500,000	-$3,700,000	-0.4%	31 Mar 2020	10-K	28 May 2021	2021	FY
Q1 2019	$927,200,000	+$243,900,000	+36%	31 Mar 2019	10-K	27 May 2020	2020	FY
Q1 2018	$683,300,000	+$88,100,000	+15%	31 Mar 2018	10-K	23 May 2019	2019	FY
Q1 2017	$595,200,000	+$291,500,000	+96%	31 Mar 2017	8-K	15 Oct 2018
Q1 2016	$303,700,000	+$111,423,000	+58%	31 Mar 2016	10-K	25 May 2017	2017	FY
Q1 2015	$192,277,000	-$232,000	-0.12%	31 Mar 2015	10-K	25 May 2016	2016	FY
Q1 2014	$192,509,000	+$40,313,000	+26%	31 Mar 2014	10-K	21 May 2015	2015	FY
Q1 2013	$152,196,000			31 Mar 2013	10-K	29 May 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.