from 31 Mar 2013 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: STARZ ENTERTAINMENT CORP /CN/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2013 to 31 Dec 2025.
STARZ ENTERTAINMENT CORP /CN/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $647,900,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$647,900,000			31 Dec 2025	10-KT	26 Feb 2026	2025	FY
Q1 2025	$177,500,000	+$36,200,000	+26%	31 Mar 2025	10-KT	26 Feb 2026	2025	FY
Q1 2024	$141,300,000	+$49,100,000	+53%	31 Mar 2024	10-KT	26 Feb 2026	2025	FY
Q1 2023	$92,200,000	+$66,800,000	+263%	31 Mar 2023	10-KT	26 Feb 2026	2025	FY
Q1 2022	$25,400,000	-$325,500,000	-93%	31 Mar 2022	10-K	26 Jun 2025	2025	FY
Q1 2021	$350,900,000	-$84,900,000	-19%	31 Mar 2021	10-K	26 May 2022	2022	FY
Q1 2020	$435,800,000	+$34,700,000	+8.7%	31 Mar 2020	10-K	28 May 2021	2021	FY
Q1 2019	$401,100,000	+$327,900,000	+448%	31 Mar 2019	10-K	27 May 2020	2020	FY
Q1 2018	$73,200,000	+$67,300,000	+1141%	31 Mar 2018	10-K	23 May 2019	2019	FY
Q1 2017	$5,900,000	-$4,200,000	-42%	31 Mar 2017	8-K	15 Oct 2018
Q1 2016	$10,100,000	+$816,000	+8.8%	31 Mar 2016	10-K	25 May 2017	2017	FY
Q1 2015	$9,284,000	+$359,000	+4%	31 Mar 2015	10-K	25 May 2016	2016	FY
Q1 2014	$8,925,000	-$16,911,000	-65%	31 Mar 2014	10-K	21 May 2015	2015	FY
Q1 2013	$25,836,000			31 Mar 2013	10-K	29 May 2014	2013	FY

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