Madison Square Garden Entertainment Corp. (MSGE) Deferred Tax Assets, Gross USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before 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, Gross history and growth rate from 2022 to 2023.
  • Madison Square Garden Entertainment Corp. Deferred Tax Assets, Gross for the quarter ending June 30, 2023 was $145 M, a 27.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $145 M -$54.7 M -27.4% Jun 30, 2023 10-K 2023-08-18
Q2 2022 $200 M Jun 30, 2022 10-K 2023-08-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.