MADISON SQUARE GARDEN ENTERTAINMENT CORP. Deferred Tax Assets, Deferred Income
MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) had Deferred Tax Assets, Deferred Income of $2.46 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:DeferredTaxAssetsDeferredIncome · last filed 2026-08-12
- 2026-06-30: Deferred Tax Assets, Deferred Income $2.46M.
- 2025-06-30: Deferred Tax Assets, Deferred Income $2.93M.
- 2024-06-30: Deferred Tax Assets, Deferred Income $3.50M.
- 2023-06-30: Deferred Tax Assets, Deferred Income $34.91M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-06-30 | $2.46M 10-K · filed 2026-08-12 |
| 2025-06-30 | $2.93M 10-K · filed 2026-08-12 |
| 2024-06-30 | $3.50M 10-K · filed 2025-08-13 |
| 2023-06-30 | $34.91M 10-K · filed 2024-08-16 |
| 2022-06-30 | $0.00 10-K · filed 2023-08-18 |