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Liberty SiriusXM Group (FRA:LM00) Deferred Tax : €178 Mil (TTM As of Mar. 2024)


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What is Liberty SiriusXM Group 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 SiriusXM Group's change in deferred tax for the three months ended in Mar. 2024 was €16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €178 Mil.

Liberty SiriusXM Group Deferred Tax Historical Data

The historical data trend for Liberty SiriusXM Group'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 SiriusXM Group Deferred Tax Chart

Liberty SiriusXM Group 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 222.30 36.99 -2.66 396.48 195.32

Liberty SiriusXM Group Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 35.49 13.85 76.83 71.53 15.64

Liberty SiriusXM Group 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €178 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 SiriusXM Group Deferred Tax Related Terms

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Liberty SiriusXM Group (FRA:LM00) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Liberty SiriusXM Group (FRA:LM00) » Definitions » Deferred Tax
Comparable Companies
TGNA FUBO GTN.A SSP IHRT UONE SGA SJ CMLS CURI XTER:RRTL LUX:SESGL LSE:ITV BOM:532733 NSE:ZEEL TSE:9401 TSE:9404 TSE:4676 SHSE:600959 ISX:EMTK
Traded in Other Exchanges
LSXMK:USA LSXMB:USA LSXMA:USA LSXMA:Mexico LM0C:Germany
Address
12300 Liberty Boulevard, Englewood, CO, USA, 80112
Website
https://www.libertymedia.com
Liberty SiriusXM Group through its subsidiary holding is engaged in providing a subscription-based satellite radio service. It transmits music, sports, entertainment, comedy, talk, news, traffic and weather channels, as well as infotainment services. The firm's segments include Sirius XM Holdings, Formula 1, and Braves Group. The company distributes its satellite radios through automakers and rental car companies, as well as through its retail locations and Website; and satellite radio services to various automaker customers. Geographically it offers services in the region of the US and Canada.

Liberty SiriusXM Group (FRA:LM00) Headlines

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