Deferred Tax Assets, Operating Loss Carryforwards of Madison Square Garden Sports Corp. from 30 Jun 2015 to 30 Jun 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Madison Square Garden Sports Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2015 to 30 Jun 2023.
  • Madison Square Garden Sports Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2023 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Madison Square Garden Sports Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $0 -$21,171,000 -100% 30 Jun 2023 10-K 17 Aug 2023 2023 FY
Q2 2022 $21,171,000 -$18,004,000 -46% 30 Jun 2022 10-K 17 Aug 2023 2023 FY
Q2 2021 $39,175,000 -$5,760,000 -13% 30 Jun 2021 10-K 18 Aug 2022 2022 FY
Q2 2020 $44,935,000 -$13,035,000 -22% 30 Jun 2020 10-K 19 Aug 2021 2021 FY
Q2 2019 $57,970,000 -$15,629,000 -21% 30 Jun 2019 10-K 31 Aug 2020 2020 FY
Q2 2018 $73,599,000 -$31,049,000 -30% 30 Jun 2018 10-K 20 Aug 2019 2019 FY
Q2 2017 $104,648,000 -$4,426,000 -4.1% 30 Jun 2017 10-K 17 Aug 2018 2018 FY
Q2 2016 $109,074,000 +$4,795,000 +4.6% 30 Jun 2016 10-K 17 Aug 2017 2017 FY
Q2 2015 $104,279,000 30 Jun 2015 10-K 19 Aug 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.