What is Madison Square Garden Sports's deferred tax assets?

Madison Square Garden Sports (MSGS) reported deferred tax assets of $30.76M in Q1 2026.

What is the long-term trend for Madison Square Garden Sports's deferred tax assets?

Over 3 years (2021 to 2025), Madison Square Garden Sports's deferred tax assets has grown at a 29.7% compound annual growth rate (CAGR), from $15.94M to $34.82M.

Madison Square Garden Sports MSGS Deferred Tax Assets

Deferred Tax Assets at other companies

Fox CorporationFOXA

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Other financials

Income statement

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Revenue$432.2M+1.9%

Operating income$2.0M-93.9%

Net income-$20.0M-40.5%

EPS (diluted)-$0.83-40.7%

Balance sheet

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Cash & equivalents$107.0M+10.9%

Total debt$1.2B-1.9%

Total equity-$295.5M-4.2%

Total assets$1.5B+0.3%

Cash flow

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Operating cash flow$57.5M+818%

CapEx$143.0K-93.9%

Free cash flow$57.4M+1,369%

Valuation

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Market cap$8.91B+65.5%

Enterprise value$9.97B+52.5%

P/S8.3×+3.2×

Profitability

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Operating margin8.4%—

Net margin-2.1%-2.5pp

FCF margin2.8%—

Returns & leverage

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Return on equity-6.8%—

Debt / equity0.2×—

Current ratio0.5×-0.1×

Where this comes from

Reported directly by Madison Square Garden Sports in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Madison Square Garden Sports’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Madison Square Garden Sports's deferred tax assets?: Madison Square Garden Sports (MSGS) reported deferred tax assets of $30.76M in Q1 2026.
What is the long-term trend for Madison Square Garden Sports's deferred tax assets?: Over 3 years (2021 to 2025), Madison Square Garden Sports's deferred tax assets has grown at a 29.7% compound annual growth rate (CAGR), from $15.94M to $34.82M.