SPHERE ENTERTAINMENT CO. Deferred Tax Assets, Capital Loss Carryforwards
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Assets, Capital Loss Carryforwards of $23.38 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $23.38M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $23.38M 10-K · filed 2026-02-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 |