LIONS GATE ENTERTAINMENT CORP /CN/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance history and growth rate from Q1 2013 to Q1 2024.
  • Lions Gate Entertainment Corp /Cn/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $350M, a 6.79% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $350M -$25.5M -6.79% Mar 31, 2024 10-K 2024-05-30
Q1 2023 $376M +$13.9M +3.84% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $362M -$49.1M -12% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $411M -$76.9M -15.8% Mar 31, 2021 10-K 2022-05-26
Q1 2020 $488M -$38.4M -7.3% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $526M -$84M -13.8% Mar 31, 2019 10-K 2020-05-27
Q1 2018 $610M +$20.8M +3.53% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $589M +$296M +101% Mar 31, 2017 8-K 2018-10-15
Q4 2016 $6M Dec 31, 2016 10-Q 2017-02-09
Q1 2016 $294M +$111M +60.4% Mar 31, 2016 10-K 2017-05-25
Q1 2015 $183M -$591K -0.32% Mar 31, 2015 10-K 2016-05-25
Q1 2014 $184M +$57.2M +45.3% Mar 31, 2014 10-K 2015-05-21
Q1 2013 $126M Mar 31, 2013 10-K 2014-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.