星空传媒 Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES - Narrative (Details)

v3.24.0.1

INCOME TAXES - Narrative (Details) - USD ($)	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Valuation Allowance [Line Items]	听	听	听	听
Domestic operating loss carryforward	$ 1,704,000,000	$ 2,278,000,000	听	听
Foreign operating loss carryforward	1,452,000,000	1,444,000,000	听	听
Interest expense limitation carryforward	0	77,000,000	听	听
Deferred tax asset valuation allowance	396,000,000	390,000,000	$ 409,000,000	$ 836,000,000
Change in valuation allowance	14,000,000	听	听	听
Undistributed earnings of foreign subsidiaries	0	0	听	听
Foreign Tax Authority	听	听	听	听
Valuation Allowance [Line Items]	听	听	听	听
Deferred tax asset valuation allowance	356,000,000	342,000,000	听	听
State and Local Jurisdiction	听	听	听	听
Valuation Allowance [Line Items]	听	听	听	听
Deferred tax asset valuation allowance	40,000,000	48,000,000	听	听
Increase (decrease) from acquisitions	听	听	听	听
Valuation Allowance [Line Items]	听	听	听	听
Change in valuation allowance	$ 0	$ 0	$ (345,000,000)	听

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