Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Taxes (Details)

v3.20.4
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Tax loss and tax credit carryforwards $ 214,605 $ 66,329
Accrued stock-based compensation 14,896 7,969
Deferred revenue 14,075 1,562
Debt 21,126  
Operating lease liability 26,401  
Other future deductible amounts 43,626  
Other accrued liabilities 13,751 114
Total deferred tax assets 348,480 75,974
Less: valuation allowance (12,899) (8,021)
Net deferred tax assets 335,581 67,953
Deferred tax liabilities:    
Investments (1,755,783) (1,067,492)
Fixed assets (220,376)  
Intangible assets (309,740) (46)
Other (27,325) (74)
Total deferred tax liabilities (2,313,224) (1,067,612)
Net deferred tax asset (liability) (1,977,643) $ (999,659)
Increase (decrease) in valuation allowance 4,900  
Increase is valuation allowance affecting tax expense 2,600  
Increase in valuation allowance affecting goodwill recorded in the Combination 2,300  
GCI Liberty Inc    
Deferred tax liabilities:    
Increase in deferred tax liabilities 1,026,400  
GCI Liberty Inc | Charter    
Deferred tax liabilities:    
Increase in deferred tax liabilities $ 714,200