Deferred Income Tax Assets, Net of Madison Square Garden Sports Corp. from 30 Jun 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Madison Square Garden Sports Corp. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2020 to 31 Dec 2025.
  • Madison Square Garden Sports Corp. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $36,644,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Madison Square Garden Sports Corp. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $36,644,000 31 Dec 2025 10-Q 06 Feb 2026 2026 Q2
Q3 2025 $43,268,000 30 Sep 2025 10-Q 31 Oct 2025 2026 Q1
Q2 2025 $34,821,000 +$34,821,000 30 Jun 2025 10-Q 06 Feb 2026 2026 Q2
Q2 2024 $0 30 Jun 2024 10-K 12 Aug 2025 2025 FY
Q3 2022 $11,607,000 -$25,494,000 -69% 30 Sep 2022 10-Q 27 Oct 2022 2023 Q1
Q2 2022 $0 -$15,943,000 -100% 30 Jun 2022 10-Q 27 Oct 2022 2023 Q1
Q1 2022 $0 31 Mar 2022 10-Q 05 May 2022 2022 Q3
Q4 2021 $19,975,000 31 Dec 2021 10-Q 03 Feb 2022 2022 Q2
Q3 2021 $37,101,000 30 Sep 2021 10-Q 09 Nov 2021 2022 Q1
Q2 2021 $15,943,000 +$15,943,000 30 Jun 2021 10-K 18 Aug 2022 2022 FY
Q2 2020 $0 30 Jun 2020 10-K 19 Aug 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.