MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) Deferred Tax Asset, Interest Carryforward

MADISON SQUARE GARDEN ENTERTAINMENT CORP. Deferred Tax Asset, Interest Carryforward

MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) had Deferred Tax Asset, Interest Carryforward of $12.92 million as of 2026-06-30, per its 10-K filed 2026-08-12.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-08-12

• 2026-06-30: Deferred Tax Asset, Interest Carryforward $12.92M.
• 2025-06-30: Deferred Tax Asset, Interest Carryforward $23.37M.
• 2024-06-30: Deferred Tax Asset, Interest Carryforward $20.37M.
• 2023-06-30: Deferred Tax Asset, Interest Carryforward $3.30M.