Sphere Entertainment SPHR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sphere Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Sphere Entertainment’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sphere Entertainment's deferred tax assets?
- Sphere Entertainment (SPHR) reported deferred tax assets of $166.66M in Q1 2026.
- How has Sphere Entertainment's deferred tax assets changed year-over-year?
- Sphere Entertainment's deferred tax assets increased by 30.3% year-over-year, from $127.95M to $166.66M.
- What is the long-term trend for Sphere Entertainment's deferred tax assets?
- Over 5 years (2020 to 2025), Sphere Entertainment's deferred tax assets has grown at a 67.8% compound annual growth rate (CAGR), from $12.93M to $172.11M.
- 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.