MADISON SQUARE GARDEN ENTERTAINMENT CORP. Deferred Tax Assets, Operating Loss Carryforwards
MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2025-06-30, per its 10-K filed 2025-08-13.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-08-13
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $15.74M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $18.68M.
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards $102.27M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | $0.00 10-K · filed 2025-08-13 |
| 2024-06-30 | $15.74M 10-K · filed 2025-08-13 |
| 2023-06-30 | $18.68M 10-K · filed 2024-08-16 |
| 2022-06-30 | $102.27M 10-K · filed 2023-08-18 |