LIONS GATE ENTERTAINMENT CORP /CN/ Quarterly Deferred Tax Assets, Gross in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Lions Gate Entertainment Corp /Cn/ quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2013 to Q1 2024.
  • Lions Gate Entertainment Corp /Cn/ Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $1.16B, a 39.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.16B +$327M +39.3% Mar 31, 2024 10-K 2024-05-30
Q1 2023 $831M +$107M +14.7% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $725M -$37.2M -4.88% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $762M -$162M -17.5% Mar 31, 2021 10-K 2022-05-26
Q1 2020 $924M -$3.7M -0.4% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $927M +$244M +35.7% Mar 31, 2019 10-K 2020-05-27
Q1 2018 $683M +$88.1M +14.8% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $595M +$292M +96% Mar 31, 2017 8-K 2018-10-15
Q1 2016 $304M +$111M +57.9% Mar 31, 2016 10-K 2017-05-25
Q1 2015 $192M -$232K -0.12% Mar 31, 2015 10-K 2016-05-25
Q1 2014 $193M +$40.3M +26.5% Mar 31, 2014 10-K 2015-05-21
Q1 2013 $152M Mar 31, 2013 10-K 2014-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.