Warner Music Group Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 2024

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
Warner Music Group Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q3 2024.
  • Warner Music Group Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $25M, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $25M $0 0% Sep 30, 2024 10-K 2024-11-21
Q3 2023 $25M -$4M -13.8% Sep 30, 2023 10-K 2024-11-21
Q3 2022 $29M -$9M -23.7% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $38M -$7M -15.6% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $45M -$46M -50.5% Sep 30, 2020 10-K 2021-11-23
Q3 2019 $91M -$115M -55.8% Sep 30, 2019 10-K 2020-11-23
Q3 2018 $206M +$13M +6.74% Sep 30, 2018 10-K 2019-11-27
Q3 2017 $193M -$117M -37.7% Sep 30, 2017 10-K 2018-12-20
Q2 2017 $128M Jun 30, 2017 10-Q 2017-08-08
Q3 2016 $310M -$34M -9.88% Sep 30, 2016 10-K 2017-12-05
Q3 2015 $344M -$50M -12.7% Sep 30, 2015 10-K 2016-12-08
Q3 2014 $394M +$98M +33.1% Sep 30, 2014 10-K 2015-12-10
Q3 2013 $296M Sep 30, 2013 10-K 2014-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.