Arena Group Holdings, Inc. (AREN) Deferred Taxes (2010 - 2026)

Arena Group Holdings has disclosed Deferred Taxes across 8 years of filings, most recently posting -$142000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 558.06% year-over-year to -$142000.0; the TTM figure through Mar 2026 stood at -$242000.0 (down 219.21% YoY), while the FY2025 annual figure was -$69000.0, down 133.99% from the prior year.
• Deferred Taxes eased to -$142000.0 in Q1 2026, from -$139000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for AREN reached as high as $547000.0 in Q3 2022 and fell as low as -$1.8 million in Q2 2022.
• The 5-year median for Deferred Taxes is $31000.0 (2024), against an average of -$63176.5.
• Annual changes were most pronounced in 2024 — Deferred Taxes jumped 342.86% — and 2026, when it slumped 558.06%.
• A 5-year view of Deferred Taxes shows it stood at $35000.0 in 2022, then fell by 28.57% to $25000.0 in 2023, then surged by 340.0% to $110000.0 in 2024, then sank by 226.36% to -$139000.0 in 2025, then retreated by 2.16% to -$142000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$142000.0, -$139000.0, and $1000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.