SPHERE ENTERTAINMENT CO. Accrued Income Taxes, Current
SPHERE ENTERTAINMENT CO. (SPHR) had Accrued Income Taxes, Current of $0 as of 2022-03-31, per its 10-Q filed 2022-05-09.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2022-05-09
- 2022-03-31: Accrued Income Taxes, Current $0.00.
- 2021-12-31: Accrued Income Taxes, Current $406.00K.
- 2021-09-30: Accrued Income Taxes, Current $1.13M.
- 2021-06-30: Accrued Income Taxes, Current $2.53M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2022-03-31 | $0.00 10-Q · filed 2022-05-09 |
| 2021-12-31 | $406.00K 10-Q · filed 2022-02-09 |
| 2021-09-30 | $1.13M 10-Q/A · filed 2022-02-09 |
| 2021-06-30 | $2.53M 10-Q · filed 2022-05-09 |