MADISON SQUARE GARDEN ENTERTAINMENT CORP. Deferred Tax Assets, Tax Deferred Expense
MADISON SQUARE GARDEN ENTERTAINMENT CORP. (MSGE) had Deferred Tax Assets, Tax Deferred Expense of $2.93 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-08-13
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense $2.93M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense $3.50M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense $48.19M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-06-30 | $2.93M 10-K · filed 2025-08-13 |
| 2024-06-30 | $3.50M 10-K · filed 2024-08-16 |
| 2023-06-30 | $48.19M 10-K · filed 2023-08-18 |