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Liberty Global (Liberty Global) Deferred Tax : $-33 Mil (TTM As of Dec. 2023)


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What is Liberty Global Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Liberty Global's change in deferred tax for the three months ended in Dec. 2023 was $-74 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-33 Mil.

Liberty Global Deferred Tax Historical Data

The historical data trend for Liberty Global's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Liberty Global Deferred Tax Chart

Liberty Global Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 64.50 -262.90 318.20 172.50 -33.10

Liberty Global Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 66.40 -27.60 115.20 -46.90 -73.80

Liberty Global Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-33 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Liberty Global Deferred Tax Related Terms

Thank you for viewing the detailed overview of Liberty Global's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Liberty Global (Liberty Global) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » Liberty Global Ltd (NAS:LBTYK) » Definitions » Deferred Tax
Comparable Companies
FYBR LBRDA TIGO IRDM CCOI USM GSAT CABO TDS LUMN TMUS SHSE:600941 VZ CMCSA T XTER:DTE TSE:9432 NSE:BHARTIARTL TSE:9984 HKSE:00728
Traded in Other Exchanges
LBTYB:USA LBTYA:USA 3O40:Germany 3O40:Germany
Address
161 Hammersmith Road, Griffin House, London, GBR, W6 8BS
Website
https://www.libertyglobal.com
Liberty Global is a holding company with interests in several telecom companies in the U.K., Netherlands, Belgium, Switzerland, Ireland, and Slovakia. Liberty is the owner of the main cable network in each of these geographies and has pursued a strategy since 2016 to merge or partner with mobile-network-operators to be able to offer converged services. Liberty also owns minority stakes in other media, entertainment, and cloud companies.
Executives
Anthony G Werner director 161 HAMMERSMITH ROAD, LONDON X0 X0
Marisa D Drew director 161 HAMMERSMITH ROAD, LONDON X0 XO
Daniel E. Sanchez director C/O DISCOVERY, INC., 8403 COLESVILLE ROAD, SILVER SPRING MD 20910
Berkshire Hathaway Inc 10 percent owner 3555 FARNAM STREET, OMAHA NE 68131
Warren E Buffett 10 percent owner 3555 FARNAM ST, STE 1440, OMAHA NE 68131
Andrea Salvato officer: SVP, CHIEF DEVELOPMENT OFFICER 161 HAMMERSMITH ROAD, LONDON X0 W6 8BS
Enrique Rodriguez officer: EVP, Chief Technology Officer C/O LIBERTY GLOBAL, INC., 1550 WEWATTA STREET STE 1000, DENVER CO 80202
John C Malone director, 10 percent owner 12300 LIBERTY BLVD, ENGLEWOOD CO 80112
Jason Waldron officer: SVP & CAO 1550 WEWATTA STREET STE 1000, DENVER CO 80202
Richard R Green director 1550 WEWATTA STREET, STE 1000, DENVER CO 80202
Michael T Fries director, officer: President & CEO C/O LIBERTY GLOBAL, INC., 1550 WEWATTA STREET STE 1000, DENVER CO 80202
Bracken Charles H R officer: EVP & Co-CFO 161 HAMMERSMITH ROAD, LONDON ENGLAND X0 W6 8BS
Bryan H Hall officer: EVP, Gen Counsel & Secretary C/O LIBERTY GLOBAL, INC., 1550 WEWATTA STREET STE 1000, DENVER CO 80202
Larry E Romrell director 12300 LIBERTY BLVD., ENGLEWOOD CO 80112
Paul A Gould director 711 FIFTH AVENUE, 9TH FLOOR, NEW YORK NY 10022