Madison Square Garden Entertainment MSGE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Madison Square Garden Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Madison Square Garden Entertainment’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Madison Square Garden Entertainment's deferred tax assets?
- Madison Square Garden Entertainment (MSGE) reported deferred tax assets of $47.77M in Q1 2026.
- How has Madison Square Garden Entertainment's deferred tax assets changed year-over-year?
- Madison Square Garden Entertainment's deferred tax assets increased by 15.6% year-over-year, from $41.33M to $47.77M.
- What is the long-term trend for Madison Square Garden Entertainment's deferred tax assets?
- Over 4 years (2021 to 2025), Madison Square Garden Entertainment's deferred tax assets has grown at a 344.0% compound annual growth rate (CAGR), from $566K to $220.04M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.