Deferred Tax Assets, Net of Valuation Allowance of Madison Square Garden Entertainment Corp. from 30 Jun 2022 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Madison Square Garden Entertainment Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2022 to 30 Jun 2024.
  • Madison Square Garden Entertainment Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2024 was $145,881,000, a 192% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Madison Square Garden Entertainment Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $145,881,000 +$95,867,000 +192% 30 Jun 2024 10-K 16 Aug 2024 2024 FY
Q2 2023 $50,014,000 +$950,000 +1.9% 30 Jun 2023 10-K 16 Aug 2024 2024 FY
Q2 2022 $49,064,000 30 Jun 2022 10-K 18 Aug 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.