Sphere Entertainment Co. Quarterly Deferred Tax Assets, Gross in USD from Q2 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sphere Entertainment Co. quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2019 to Q4 2024.
  • Sphere Entertainment Co. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $339M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $339M Dec 31, 2024 10-KT 2025-03-03
Q2 2024 $301M +$208M +224% Jun 30, 2024 10-KT 2025-03-03
Q2 2023 $93M -$145M -60.9% Jun 30, 2023 10-KT 2025-03-03
Q2 2022 $238M -$76.5M -24.3% Jun 30, 2022 10-K 2023-08-22
Q2 2021 $314M +$186M +144% Jun 30, 2021 10-K 2022-08-19
Q2 2020 $129M -$41.9M -24.5% Jun 30, 2020 10-K/A 2022-02-09
Q2 2019 $171M Jun 30, 2019 10-K 2020-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.