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Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
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Horizon Kinetics Holding (HKHC) Deferred Taxes (2016 - 2021)

Horizon Kinetics Holding (HKHC) has 8 years of Deferred Taxes data on record, last reported at $1.3 million in Q3 2021.

  • For Q3 2021, Deferred Taxes rose 1514.29% year-over-year to $1.3 million; the TTM value through Dec 2021 reached $784000.0, up 442.36%, while the annual FY2024 figure was $92.1 million, 17752.87% up from the prior year.
  • Deferred Taxes reached $1.3 million in Q3 2021 per HKHC's latest filing, up from -$406000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.3 million in Q3 2021 and bottomed at -$406000.0 in Q2 2021.
  • Average Deferred Taxes over 5 years is $65368.4, with a median of -$42000.0 recorded in 2020.
  • The widest YoY moves for Deferred Taxes: up 1514.29% in 2021, down 866.67% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at $30000.0 in 2017, then soared by 730.0% to $249000.0 in 2018, then tumbled by 169.08% to -$172000.0 in 2019, then decreased by 18.02% to -$203000.0 in 2020, then soared by 733.99% to $1.3 million in 2021.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.3 million in Q3 2021, -$406000.0 in Q2 2021, and -$97000.0 in Q1 2021.