SPHERE ENTERTAINMENT CO. Deferred Tax Assets, Investments
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Assets, Investments of $5.02 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:DeferredTaxAssetsInvestments · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Investments $5.02M.
- 2024-12-31: Deferred Tax Assets, Investments $8.21M.
- 2024-06-30: Deferred Tax Assets, Investments $7.94M.
- 2023-06-30: Deferred Tax Assets, Investments $0.00.
| Period end | Deferred Tax Assets, Investments | Deferred Tax Assets, Investments as first filed |
|---|---|---|
| 2025-12-31 | $5.02M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $8.21M 10-K · filed 2026-02-12 | |
| 2024-06-30 | $7.94M 10-KT · filed 2025-03-03 | |
| 2023-06-30 | $0.00 10-KT · filed 2025-03-03 | |
| 2022-06-30 | $26.95M 10-K · filed 2023-08-22 | $74.03M 10-K · filed 2022-08-19 |
| 2021-06-30 | $40.24M 10-K · filed 2022-08-19 | $63.64M 10-K · filed 2021-08-23 |
| 2020-06-30 | $39.74M 10-K/A · filed 2022-02-09 | |
| 2019-06-30 | $0.00 10-K · filed 2020-08-31 |