Update date
30 Jun 2026
Shareable Research Card
NWSA - NEWS CORP Deferred Tax Assets, Valuation Allowance
This metric view shows NWSA - NEWS CORP deferred tax assets, valuation allowance history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q2 2026
- Latest reported value
- $2,121,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 30 Jun 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q2 2026.
- Latest reported value on this page: $2,121,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Tax Assets, Valuation Allowance
Latest reported deferred tax assets, valuation allowance: $2,121,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q2 2026
SEC-backed company facts were refreshed from filings filed on 07 Aug 2026.
Benchmark Context
How Deferred Tax Assets, Valuation Allowance compares with peers
NEWS CORP sits in the lower half of the current deferred tax assets, valuation allowance sample.
Compared with
Compared with 120 companies reporting deferred tax assets, valuation allowance in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.8x the current sample midpoint. Deferred Tax Assets, Valuation Allowance is up about 1.6% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2021 to 30 Jun 2026.
- Nearby companies in this sample: Universe Pharmaceuticals INC and ALBEMARLE CORP.
- Current sample position: rank #76 of 120 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
NEWS CORP: Deferred Tax Assets, Valuation Allowance
Latest period: Q2 2026. Period end: 30 Jun 2026. Units: USD. Frequency: quarterly.
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Metric snapshot
- Latest value
- $2,121,000,000
- Coverage range
- 30 Jun 2016 - 30 Jun 2026
- Fact rows
- 11
What this metric tells you
- Shows reported deferred tax assets, valuation allowance over 30 Jun 2016 - 30 Jun 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 11 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Tax Assets, Valuation Allowance levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
NEWS CORP appears at rank #76 in the latest comparison sample.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | ACELYRIN, Inc. | $147,820,000,000 | Instant - 31 Dec 2024 | Open ACELYRIN, Inc. Deferred Tax Assets, Valuation Allowance |
| 2 | CHEVRON CORP (cvx) | $26,861,000,000 | Instant - 31 Dec 2025 | Open CHEVRON CORP Deferred Tax Assets, Valuation Allowance |
| 3 | Flash Sports & Media Holdings, Inc. (flzh) | $21,287,239,000 | Instant - 31 Dec 2025 | Open Flash Sports & Media Holdings, Inc. Deferred Tax Assets, Valuation Allowance |
| 4 | Endo International plc | $16,873,639,000 | Instant - 31 Dec 2023 | Open Endo International plc Deferred Tax Assets, Valuation Allowance |
| 5 | INTEL CORP (intc) | $16,402,000,000 | Instant - 27 Dec 2025 | Open INTEL CORP Deferred Tax Assets, Valuation Allowance |
| 6 | Meta Platforms, Inc. (meta) | $15,895,000,000 | Instant - 31 Dec 2025 | Open Meta Platforms, Inc. Deferred Tax Assets, Valuation Allowance |
Metric Details
- Metric
- Deferred Tax Assets, Valuation Allowance (DeferredTaxAssetsValuationAllowance)
- Frequency coverage
-
quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
30 Jun 2016 - 30 Jun 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
11
Source: SEC company facts API
- Metric definition
- Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
NEWS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q2 2026 | $2,121,000,000 | +$33,000,000 | +1.6% | 30 Jun 2026 | 10-K | 07 Aug 2026 | 2026 | FY |
| Q2 2025 | $2,088,000,000 | +$547,000,000 | +35% | 30 Jun 2025 | 10-K | 07 Aug 2026 | 2026 | FY |
| Q2 2024 | $1,541,000,000 | +$13,000,000 | +0.85% | 30 Jun 2024 | 10-K | 06 Aug 2025 | 2025 | FY |
| Q2 2023 | $1,528,000,000 | -$60,000,000 | -3.8% | 30 Jun 2023 | 8-K | 13 May 2025 | ||
| Q2 2022 | $1,588,000,000 | -$177,000,000 | -10% | 30 Jun 2022 | 10-K | 15 Aug 2023 | 2023 | FY |
| Q2 2021 | $1,765,000,000 | +$219,000,000 | +14% | 30 Jun 2021 | 10-K | 12 Aug 2022 | 2022 | FY |
| Q2 2020 | $1,546,000,000 | +$78,000,000 | +5.3% | 30 Jun 2020 | 10-K | 10 Aug 2021 | 2021 | FY |
| Q2 2019 | $1,468,000,000 | +$83,000,000 | +6% | 30 Jun 2019 | 10-K | 11 Aug 2020 | 2020 | FY |
| Q2 2018 | $1,385,000,000 | +$198,000,000 | +17% | 30 Jun 2018 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q2 2017 | $1,187,000,000 | +$173,000,000 | +17% | 30 Jun 2017 | 10-K | 15 Aug 2018 | 2018 | FY |
| Q2 2016 | $1,014,000,000 | 30 Jun 2016 | 10-K | 14 Aug 2017 | 2017 | FY |
* marks a reported value that did not pass the local value check.