Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
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 $1000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 96.77% to $1000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $180000.0, a 52.54% increase, with the full-year FY2024 number at $203000.0, up 51.49% from a year prior.
  • Deferred Taxes was $1000.0 for Q3 2025 at Arena Group Holdings, down from $38000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $547000.0 in Q3 2022 to a low of -$1.8 million in Q2 2022.
  • A 5-year average of -$139812.5 and a median of $31000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 342.86% in 2024, then tumbled 96.77% in 2025.
  • Arena Group Holdings' Deferred Taxes stood at -$1.4 million in 2021, then soared by 102.42% to $35000.0 in 2022, then dropped by 28.57% to $25000.0 in 2023, then soared by 340.0% to $110000.0 in 2024, then tumbled by 99.09% to $1000.0 in 2025.
  • Per Business Quant, the three most recent readings for AREN's Deferred Taxes are $1000.0 (Q3 2025), $38000.0 (Q2 2025), and $31000.0 (Q1 2025).