Discontinued — last reported Q3 '25
Liberty Media Corporation Deferred Tax Assets decreased by 0.7% to $535.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 32.1%, from $788.00M to $535.00M. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets shows an upward trend with a 168.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
deferred_tax_assets| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $134.00M | -$74.00M | $55.00M | $126.00M | $96.00M | -$427.00M | -$6.00M | -$29.00M | $59.00M | $772.00M | -$9.00M | $24.00M | $29.00M | $577.00M | $788.00M | $790.00M | $799.00M | $539.00M | $535.00M |
| QoQ Change | — | -155.2% | +174.3% | +129.1% | -23.8% | -544.8% | +98.6% | -383.3% | +303.4% | >999% | -101.2% | +366.7% | +20.8% | >999% | +36.6% | +0.3% | +1.1% | -32.5% | -0.7% |
| YoY Change | — | — | — | — | -28.4% | -477.0% | -110.9% | -123.0% | -38.5% | +280.8% | -50.0% | +182.8% | -50.8% | -25.3% | >999% | >999% | >999% | -6.6% | -32.1% |