SPHERE ENTERTAINMENT CO. Deferred Tax Liabilities, Investments
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Liabilities, Investments of $12.51 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:DeferredTaxLiabilitiesInvestments · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Investments $12.51M.
- 2024-12-31: Deferred Tax Liabilities, Investments $13.81M.
- 2024-06-30: Deferred Tax Liabilities, Investments $25.45M.
- 2023-06-30: Deferred Tax Liabilities, Investments $12.47M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $12.51M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $13.81M 10-K · filed 2026-02-12 | |
| 2024-06-30 | $25.45M 10-KT · filed 2025-03-03 | |
| 2023-06-30 | $12.47M 10-KT · filed 2025-03-03 | |
| 2022-06-30 | $3.21M 10-K · filed 2023-08-22 | $3.28M 10-K · filed 2022-08-19 |
| 2021-06-30 | $6.16M 10-K · filed 2022-08-19 | |
| 2020-06-30 | $0.00 10-K · filed 2020-08-31 | |
| 2019-06-30 | $10.92M 10-K · filed 2020-08-31 |