SPHERE ENTERTAINMENT CO. Deferred Tax Liabilities, Goodwill and Intangible Assets
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $191.17 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $191.17M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $215.82M.
- 2024-06-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $232.92M.
- 2023-06-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $264.80M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $191.17M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $215.82M 10-K · filed 2026-02-12 | |
| 2024-06-30 | $232.92M 10-KT · filed 2025-03-03 | |
| 2023-06-30 | $264.80M 10-KT · filed 2025-03-03 | |
| 2022-06-30 | $264.61M 10-K · filed 2023-08-22 | $307.96M 10-K · filed 2022-08-19 |
| 2021-06-30 | $313.12M 10-K · filed 2022-08-19 | $38.58M 10-K · filed 2021-08-23 |
| 2020-06-30 | $39.89M 10-K/A · filed 2022-02-09 | |
| 2019-06-30 | $40.22M 10-K · filed 2020-08-31 |