SPHERE ENTERTAINMENT CO. Deferred Tax Assets, Deferred Income
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Assets, Deferred Income of $0 as of 2022-06-30, per its 10-K filed 2022-08-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2022-08-19
- 2022-06-30: Deferred Tax Assets, Deferred Income $0.00.
- 2021-06-30: Deferred Tax Assets, Deferred Income $29.54M; Deferred Tax Assets, Deferred Income as first filed $42.62M.
- 2020-06-30: Deferred Tax Assets, Deferred Income $45.05M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2022-06-30 | $0.00 10-K · filed 2022-08-19 | |
| 2021-06-30 | $29.54M 10-K · filed 2022-08-19 | $42.62M 10-K · filed 2021-08-23 |
| 2020-06-30 | $45.05M 10-K/A · filed 2022-02-09 |