Horizon Kinetics Holding (HKHC) Deferred Taxes (2014 - 2021)
Horizon Kinetics Holding (HKHC) recorded quarterly Deferred Taxes of $1.3 million in Q3 2021, up 417.0% quarter-over-quarter from -$406000.0 in Q2 2021, and up 1514.29% on a YoY basis from $79725.7 in Q3 2020.
Horizon Kinetics Holding (HKHC) Deferred Taxes (2014 - 2021) Analysis & Trends
Horizon Kinetics Holding's Deferred Taxes history runs 8 years deep, the most recent figure standing at $1.3 million for Q3 2021.
- In Q3 2021, Deferred Taxes rose 1514.29% year-over-year to $1.3 million; the TTM figure through Dec 2021 stood at $784000.0 (up 442.36% YoY), while the FY2025 annual figure was -$29.3 million, down 131.84% from the prior year.
- Deferred Taxes was $1.3 million for Q3 2021 at Horizon Kinetics Holding, up from -$406000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q3 2021 to a low of -$406000.0 in Q2 2021.
- Historically, Deferred Taxes has averaged $76263.2 across 5 years, with a median of -$42000.0 in 2020.
- Biggest YoY gain for Deferred Taxes was 1514.29% in 2021; the steepest drop was 866.67% in 2021.
- A 5-year view of Deferred Taxes shows it stood at $179000.0 in 2017, then surged by 39.11% to $249000.0 in 2018, then slumped by 145.78% to -$114000.0 in 2019, then sank by 78.07% to -$203000.0 in 2020, then soared by 733.99% to $1.3 million in 2021.
- The last three Deferred Taxes figures came in at $1.3 million (Q3 2021), -$406000.0 (Q2 2021), and -$97000.0 (Q1 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 160.20 Bn | 150.57 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.40 Bn | 95.35 Bn | - | - |
| 3 | Kkr | 85.87 Bn | 133.39 Bn | - | - |
| 4 | Apollo Global Management | 79.90 Bn | 98.63 Bn | 5.04 Bn | - |
| 5 | State Street | 46.62 Bn | 20.95 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 42.78 Bn | 42.65 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.35 Bn | 32.35 Bn | - | - |
| 8 | Ares Management | 30.25 Bn | 33.62 Bn | - | - |
| 9 | Raymond James Financial | 30.24 Bn | 18.99 Bn | - | 77.00 Mn |
| 10 | Horizon Kinetics Holding | - | - | 13.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 1.29 Mn |
| Jun 30, 2021 | -406,000.00 |
| Mar 31, 2021 | -97,000.00 |
| Dec 31, 2020 | -203,000.00 |
| Sep 30, 2020 | -91,000.00 |
| Jun 30, 2020 | -42,000.00 |
| Mar 31, 2020 | 107,000.00 |
| Dec 31, 2019 | -114,000.00 |
| Sep 30, 2019 | -120,000.00 |
| Jun 30, 2019 | 74,000.00 |
| Mar 31, 2019 | -104,000.00 |
| Dec 31, 2018 | 249,000.00 |
| Sep 30, 2018 | 16,000.00 |
| Jun 30, 2018 | -46,000.00 |
| Mar 31, 2018 | -69,000.00 |
| Dec 31, 2017 | 179,000.00 |
| Sep 30, 2017 | 252,300.00 |
| Jun 30, 2017 | 109,700.00 |
| Mar 31, 2017 | 467,000.00 |
| Sep 30, 2016 | 384,000.00 |