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
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Income Statement
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Ratios

Arena Group Holdings (AREN) Deferred Taxes (2021 - 2025)

Arena Group Holdings (AREN) has disclosed Deferred Taxes for 5 consecutive years, with -$139000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 226.36% to -$139000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$69000.0 through Dec 2025, down 133.99% year-over-year, with the annual reading at -$69000.0 for FY2025, 133.99% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$139000.0 at Arena Group Holdings, down from $1000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $547000.0 in Q3 2022, with the low at -$1.8 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$139764.7, with a median of $31000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes surged 342.86% in 2024, then crashed 226.36% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.4 million in 2021, then skyrocketed by 102.42% to $35000.0 in 2022, then decreased by 28.57% to $25000.0 in 2023, then skyrocketed by 340.0% to $110000.0 in 2024, then plummeted by 226.36% to -$139000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$139000.0, $1000.0, and $38000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.