Liberty Media Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Liberty Media Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $96M, a 17.2% decline 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
Q4 2023 $96M -$20M -17.2% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $116M -$308M -72.6% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $424M +$131M +44.7% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $293M +$77M +35.6% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $216M +$42M +24.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $174M +$62M +55.4% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $112M +$62M +124% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $50M +$1M +2.04% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $49M +$44M +880% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $5M +$14M Dec 31, 2014 10-K 2016-02-26
Q4 2013 -$9M -$3M -50% Dec 31, 2013 10-K 2015-02-26
Q4 2012 -$6M +$24M +80% Dec 31, 2012 10-K 2014-02-28
Q4 2011 -$30M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.