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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sphere Entertainment Co. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2019 to 31 Dec 2025.
  • Sphere Entertainment Co. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,657,000, a 94% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,657,000 -$27,295,000 -94% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $28,952,000 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q2 2024 $29,219,000 -$781,000 -2.6% 30 Jun 2024 10-KT 03 Mar 2025 2024 FY
Q2 2023 $30,000,000 +$27,077,000 +926% 30 Jun 2023 10-KT 03 Mar 2025 2024 FY
Q2 2022 $2,923,000 -$66,977,000 -96% 30 Jun 2022 10-K 22 Aug 2023 2023 FY
Q2 2021 $69,900,000 +$39,948,000 +133% 30 Jun 2021 10-K 19 Aug 2022 2022 FY
Q2 2020 $29,952,000 -$87,727,000 -75% 30 Jun 2020 10-K/A 09 Feb 2022 2021 FY
Q2 2019 $117,679,000 30 Jun 2019 10-K 31 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.