from 31 Mar 2013 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: STARZ ENTERTAINMENT CORP /CN/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2013 to 31 Dec 2025.
STARZ ENTERTAINMENT CORP /CN/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $175,800,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

STARZ ENTERTAINMENT CORP /CN/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$175,800,000			31 Dec 2025	10-KT	26 Feb 2026	2025	FY
Q1 2025	$198,200,000	-$33,800,000	-15%	31 Mar 2025	10-KT	26 Feb 2026	2025	FY
Q1 2024	$232,000,000	-$143,600,000	-38%	31 Mar 2024	10-K	26 Jun 2025	2025	FY
Q1 2023	$375,600,000	+$13,900,000	+3.8%	31 Mar 2023	10-K	30 May 2024	2024	FY
Q1 2022	$361,700,000	-$49,100,000	-12%	31 Mar 2022	10-K	25 May 2023	2023	FY
Q1 2021	$410,800,000	-$76,900,000	-16%	31 Mar 2021	10-K	26 May 2022	2022	FY
Q1 2020	$487,700,000	-$38,400,000	-7.3%	31 Mar 2020	10-K	28 May 2021	2021	FY
Q1 2019	$526,100,000	-$84,000,000	-14%	31 Mar 2019	10-K	27 May 2020	2020	FY
Q1 2018	$610,100,000	+$20,800,000	+3.5%	31 Mar 2018	10-K	23 May 2019	2019	FY
Q1 2017	$589,300,000	+$295,700,000	+101%	31 Mar 2017	8-K	15 Oct 2018
Q4 2016	$6,000,000			31 Dec 2016	10-Q	09 Feb 2017	2017	Q3
Q1 2016	$293,600,000	+$110,607,000	+60%	31 Mar 2016	10-K	25 May 2017	2017	FY
Q1 2015	$182,993,000	-$591,000	-0.32%	31 Mar 2015	10-K	25 May 2016	2016	FY
Q1 2014	$183,584,000	+$57,224,000	+45%	31 Mar 2014	10-K	21 May 2015	2015	FY
Q1 2013	$126,360,000			31 Mar 2013	10-K	29 May 2014	2013	FY

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