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 does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.