SPHERE ENTERTAINMENT CO. Deferred Tax Assets, Operating Loss Carryforwards
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Assets, Operating Loss Carryforwards of $106.08 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $106.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $279.81M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $229.96M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $26.68M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $106.08M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $279.81M 10-K · filed 2026-02-12 | |
| 2024-06-30 | $229.96M 10-KT · filed 2025-03-03 | |
| 2023-06-30 | $26.68M 10-KT · filed 2025-03-03 | |
| 2022-06-30 | $172.59M 10-K · filed 2023-08-22 | $182.63M 10-K · filed 2022-08-19 |
| 2021-06-30 | $172.43M 10-K · filed 2022-08-19 | $166.42M 10-K · filed 2021-08-23 |
| 2020-06-30 | $1.57M 10-K/A · filed 2022-02-09 | |
| 2019-06-30 | $121.53M 10-K · filed 2020-08-31 |