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v3.25.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Net operating losses | $ 222,900,000 | $ 207,600,000 |  |
Foreign tax credits | 9,100,000 | 8,300,000 |  |
Programming content | 65,500,000 | 92,800,000 |  |
Accrued compensation | 11,300,000 | 11,700,000 |  |
Operating leases - liabilities | 13,500,000 | 15,500,000 |  |
Other assets | 12,300,000 | 7,700,000 |  |
Fixed assets | 4,100,000 | 4,500,000 |  |
Reserves | 1,600,000 | 1,800,000 |  |
Interest | 35,400,000 | 23,400,000 |  |
Total deferred tax assets | 375,700,000 | 373,300,000 |  |
Valuation allowance | (177,500,000) | (141,300,000) | $ (92,200,000) | $ (25,400,000)
Deferred tax assets, net of valuation allowance | 198,200,000 | 232,000,000.0 |  |
Deferred tax liabilities |  |  |  |
Intangible assets | (195,000,000.0) | (229,200,000) |  |
Operating leases - assets | (9,100,000) | (10,700,000) |  |
Other | (2,600,000) | (3,100,000) |  |
Total deferred tax liabilities | (206,700,000) | (243,000,000.0) |  |
Net deferred tax liabilities | $ (8,500,000) | $ (11,000,000.0) |  |

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