Deferred Tax Assets, Valuation Allowance of Madison Square Garden Entertainment Corp. from 30 Jun 2022 to 30 Jun 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: Madison Square Garden Entertainment Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2022 to 30 Jun 2025.
Madison Square Garden Entertainment Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $0.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$0	$0		30 Jun 2025	10-K	13 Aug 2025	2025	FY
Q2 2024	$0	-$95,352,000	-100%	30 Jun 2024	10-K	13 Aug 2025	2025	FY
Q2 2023	$95,352,000	-$55,691,000	-37%	30 Jun 2023	10-K	13 Aug 2025	2025	FY
Q1 2023	$71,395,000			20 Apr 2023	10-K	13 Aug 2025	2025	FY
Q2 2022	$151,043,000			30 Jun 2022	10-K	18 Aug 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.