LIONS GATE ENTERTAINMENT CORP /CN/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Lions Gate Entertainment Corp /Cn/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2013 to Q1 2024.
  • Lions Gate Entertainment Corp /Cn/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2024 was $624M, a 38.6% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $624M +$174M +38.6% Mar 31, 2024 10-K 2024-05-30
Q1 2023 $450M -$46.5M -9.36% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $497M +$45.7M +10.1% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $451M -$157M -25.9% Mar 31, 2021 10-K 2022-05-26
Q1 2020 $609M -$900K -0.15% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $610M +$273M +81% Mar 31, 2019 10-K 2020-05-27
Q1 2018 $337M +$112M +50.1% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $224M +$147M +188% Mar 31, 2017 8-K 2018-10-15
Q1 2016 $77.8M +$60.5M +350% Mar 31, 2016 10-K 2017-05-25
Q1 2015 $17.3M -$14.7M -45.9% Mar 31, 2015 10-K 2016-05-25
Q1 2014 $31.9M +$2M +6.69% Mar 31, 2014 10-K 2015-05-21
Q1 2013 $29.9M Mar 31, 2013 10-K 2014-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.