SPHERE ENTERTAINMENT CO. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.86 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.86M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.68M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.90M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.23M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $2.86M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $4.68M 10-K · filed 2026-02-12 | |
| 2024-06-30 | $6.90M 10-KT · filed 2025-03-03 | |
| 2023-06-30 | $9.23M 10-KT · filed 2025-03-03 | |
| 2022-06-30 | $11.93M 10-K · filed 2023-08-22 | $18.99M 10-K · filed 2022-08-19 |
| 2021-06-30 | $18.19M 10-K · filed 2022-08-19 | $12.53M 10-K · filed 2021-08-23 |
| 2020-06-30 | $14.27M 10-K/A · filed 2022-02-09 | |
| 2019-06-30 | $12.28M 10-K · filed 2020-08-31 |