Madison Square Garden Sports Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Madison Square Garden Sports Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q2 2024.
  • Madison Square Garden Sports Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $4.16M, a 52.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.16M +$1.43M +52.5% Jun 30, 2024 10-K 2024-08-13
Q2 2023 $2.73M +$2.73M Jun 30, 2023 10-K 2024-08-13
Q2 2022 $0 $0 Jun 30, 2022 10-K 2023-08-17
Q2 2021 $0 -$48.1M -100% Jun 30, 2021 10-K 2022-08-18
Q2 2020 $48.1M -$18.2M -27.4% Jun 30, 2020 10-K 2021-08-19
Q2 2019 $66.3M -$21.9M -24.9% Jun 30, 2019 10-K 2020-08-31
Q2 2018 $88.2M -$130M -59.6% Jun 30, 2018 10-K 2019-08-20
Q2 2017 $219M +$28M +14.7% Jun 30, 2017 10-K 2018-08-17
Q2 2016 $191M +$19.3M +11.2% Jun 30, 2016 10-K 2017-08-17
Q3 2015 $155M Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $171M Jun 30, 2015 10-K 2016-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.