SPHERE ENTERTAINMENT CO. Deferred Tax Liabilities, Tax Deferred Income
SPHERE ENTERTAINMENT CO. (SPHR) had Deferred Tax Liabilities, Tax Deferred Income of $9.33 million as of 2022-06-30, per its 10-K filed 2022-08-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2022-08-19
- 2022-06-30: Deferred Tax Liabilities, Tax Deferred Income $9.33M.
- 2021-06-30: Deferred Tax Liabilities, Tax Deferred Income $0.00.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2022-06-30 | $9.33M 10-K · filed 2022-08-19 |
| 2021-06-30 | $0.00 10-K · filed 2022-08-19 |