SPHERE ENTERTAINMENT CO. Deferred Tax Assets, Other Tax Carryforwards
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Assets, Other Tax Carryforwards of $42.62 million as of 2021-06-30, per its 10-K/A filed 2022-02-09.
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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2022-02-09
- 2021-06-30: Deferred Tax Assets, Other Tax Carryforwards $42.62M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2021-06-30 | $42.62M 10-K/A · filed 2022-02-09 |