Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Arena Group Holdings (AREN) Deferred Taxes (2020 - 2026)

Arena Group Holdings has reported Deferred Taxes over the past 7 years, most recently at -$142000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 558.06% to -$142000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$242000.0 through Mar 2026, down 219.21% year-over-year, with the annual reading at -$69000.0 for FY2025, 133.99% down from the prior year.
  • Deferred Taxes was -$142000.0 for Q1 2026 at Arena Group Holdings, down from -$139000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $547000.0 in Q3 2022 and troughed at -$1.8 million in Q2 2022.
  • The 5-year median for Deferred Taxes is $31000.0 (2024), against an average of -$63176.5.
  • Year-over-year, Deferred Taxes skyrocketed 342.86% in 2024 and then plummeted 558.06% in 2026.
  • 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 tumbled by 226.36% to -$139000.0 in 2025, then dropped by 2.16% to -$142000.0 in 2026.
  • Per Business Quant, the three most recent readings for AREN's Deferred Taxes are -$142000.0 (Q1 2026), -$139000.0 (Q4 2025), and $1000.0 (Q3 2025).