Sphere Entertainment Co
For the period ended Jun 30, 2024. Filed Aug 14, 2024.
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FY2024 · Filed Aug 14, 2024
SPHR$121.40+1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II — Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| (Additions) / Deductions | |||||
|---|---|---|---|---|---|
| Balance atBeginningof Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions | Balance atEnd ofPeriod | |
| Allowance for doubtful accounts / credit losses | $(171) | $— | $— | $161 | $(10) |
| Deferred tax valuation allowance | (30) | (29,189) | — | — | (29,219) |
| $(201) | $(29,189) | $— | $161 | $(29,229) | |
| Allowance for doubtful accounts / credit losses | $(843) | $(3) | $— | $675 | $(171) |
| Deferred tax valuation allowance | (2,923) | 2,053 | 840 | — | (30) |
| $(3,766) | $2,050 | $840 | $675 | $(201) | |
| Allowance for doubtful accounts / credit losses | $(1,354) | $123 | $— | $388 | $(843) |
| Deferred tax valuation allowance | (3,131) | 2,200 | (1,992) | — | (2,923) |
| $(4,485) | $2,323 | $(1,992) | $388 | $(3,766) | |
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