SPHERE ENTERTAINMENT CO. Deferred Tax Liabilities, Prepaid Expenses
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Liabilities, Prepaid Expenses of $6.30 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.30M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.14M.
- 2024-06-30: Deferred Tax Liabilities, Prepaid Expenses $2.91M.
- 2023-06-30: Deferred Tax Liabilities, Prepaid Expenses $5.87M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $6.30M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $6.14M 10-K · filed 2026-02-12 | |
| 2024-06-30 | $2.91M 10-KT · filed 2025-03-03 | |
| 2023-06-30 | $5.87M 10-KT · filed 2025-03-03 | |
| 2022-06-30 | $2.09M 10-K · filed 2023-08-22 | $5.47M 10-K · filed 2022-08-19 |
| 2021-06-30 | $4.62M 10-K · filed 2022-08-19 | $4.36M 10-K · filed 2021-08-23 |
| 2020-06-30 | $7.59M 10-K/A · filed 2022-02-09 | |
| 2019-06-30 | $4.33M 10-K · filed 2020-08-31 |