SPHERE ENTERTAINMENT CO. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SPHERE ENTERTAINMENT CO. (SPHR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.50 million for the 12-month period ending 2020-06-30, per its 10-K filed 2020-08-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-08-31
- SPHERE ENTERTAINMENT CO. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $7.50M.
- SPHERE ENTERTAINMENT CO. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$66.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-06-30 | $7.50M 10-K · filed 2020-08-31 |
| 2018-06-30 | -$66.20M 10-K · filed 2020-08-31 |