Deferred Tax Assets, Gross of Sphere Entertainment Co. from 30 Jun 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sphere Entertainment Co. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
  • Sphere Entertainment Co. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $222,789,000, a 34% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Sphere Entertainment Co. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $222,789,000 -$115,770,000 -34% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $338,559,000 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q2 2024 $301,009,000 +$208,020,000 +224% 30 Jun 2024 10-KT 03 Mar 2025 2024 FY
Q2 2023 $92,989,000 -$145,001,000 -61% 30 Jun 2023 10-KT 03 Mar 2025 2024 FY
Q2 2022 $237,990,000 -$76,472,000 -24% 30 Jun 2022 10-K 22 Aug 2023 2023 FY
Q2 2021 $314,462,000 +$185,701,000 +144% 30 Jun 2021 10-K 19 Aug 2022 2022 FY
Q2 2020 $128,761,000 -$41,861,000 -25% 30 Jun 2020 10-K/A 09 Feb 2022 2021 FY
Q2 2019 $170,622,000 30 Jun 2019 10-K 31 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.