Deferred Tax Assets, Valuation Allowance of Liberty Media Corp from 31 Dec 2011 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
Liberty Media Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Liberty Media Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $28,000,000, a 180% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Liberty Media Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,000,000 +$18,000,000 +180% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $10,000,000 +$2,000,000 +25% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $8,000,000 -$108,000,000 -93% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $116,000,000 -$308,000,000 -73% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $424,000,000 +$131,000,000 +45% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $293,000,000 +$77,000,000 +36% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $216,000,000 +$42,000,000 +24% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $174,000,000 +$62,000,000 +55% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $112,000,000 +$62,000,000 +124% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $50,000,000 +$1,000,000 +2% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $49,000,000 +$44,000,000 +880% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $5,000,000 +$14,000,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $9,000,000 -$3,000,000 -50% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $6,000,000 +$24,000,000 +80% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $30,000,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.