Madison Square Garden Entertainment Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2022 to Q2 2024

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 history and growth rate from Q2 2022 to Q2 2024.
  • Madison Square Garden Entertainment Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $0 -$95.4M -100% Jun 30, 2024 10-K 2024-08-16
Q2 2023 $95.4M -$55.7M -36.9% Jun 30, 2023 10-K 2024-08-16
Q1 2023 $71.4M Apr 20, 2023 10-K 2024-08-16
Q2 2022 $151M Jun 30, 2022 10-K 2023-08-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.