Horizon Kinetics Holding (HKHC) Deferred Taxes (2015 - 2021)
Horizon Kinetics Holding's quarterly Deferred Taxes came in at $1.3 million in Q3 2021, up 1514.29% year-on-year from $79725.7 in Q3 2020, and up 417.0% quarter-over-quarter from -$406000.0 in Q2 2021.
Horizon Kinetics Holding has reported Deferred Taxes for 8 years, with the latest figure at $1.3 million in Q3 2021.
- For the quarter ending Q3 2021, Deferred Taxes rose 1514.29% year-over-year to $1.3 million; the trailing twelve-month figure through Dec 2021 stood at $784000.0 (up 442.36% YoY), and the FY2025 full-year result was -$29.3 million, down 131.84% from the prior year.
- Deferred Taxes for Q3 2021 stood at $1.3 million, up from -$406000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.3 million in Q3 2021, with the low at -$406000.0 in Q2 2021.
- Average Deferred Taxes over 5 years is $76263.2, with a median of -$42000.0 recorded in 2020.
- Peak annual rise in Deferred Taxes reached 1514.29% in 2021, while the deepest fall reached 866.67% in 2021.
- Tracing HKHC's Deferred Taxes over 5 years: stood at $179000.0 in 2017, then soared by 39.11% to $249000.0 in 2018, then sank by 145.78% to -$114000.0 in 2019, then plunged by 78.07% to -$203000.0 in 2020, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 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 | -172,000.00 |
| Sep 30, 2019 | -120,000.00 |
| Jun 30, 2019 | 74,000.00 |
| Mar 31, 2019 | -104,000.00 |
| Dec 31, 2018 | 221,000.00 |
| Sep 30, 2018 | 16,000.00 |
| Jun 30, 2018 | -46,000.00 |
| Mar 31, 2018 | -69,000.00 |
| Dec 31, 2017 | 30,000.00 |
| Sep 30, 2017 | 252,300.00 |
| Jun 30, 2017 | 109,700.00 |
| Mar 31, 2017 | 467,000.00 |
| Sep 30, 2016 | 384,000.00 |
| Jun 30, 2016 | -252,300.00 |
| Mar 31, 2016 | 517,900.00 |
| Dec 31, 2015 | 3.16 Mn |
| Sep 30, 2015 | 183,900.00 |
| Jun 30, 2015 | -2.60 Mn |