Balance Sheet
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
Growth Metrics
Income Statement
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Ratios

Horizon Kinetics Holding (HKHC) Deferred Taxes (2016 - 2021)

Horizon Kinetics Holding has reported Deferred Taxes over the past 7 years, most recently at $1.3 million for Q3 2021.

  • Quarterly results put Deferred Taxes at $1.3 million for Q3 2021, up 1514.29% from a year ago — trailing twelve months through Dec 2021 was $784000.0 (up 442.36% YoY), and the annual figure for FY2025 was -$29.3 million, down 131.84%.
  • Deferred Taxes for Q3 2021 was $1.3 million at Horizon Kinetics Holding, up from -$406000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for HKHC hit a ceiling of $1.3 million in Q3 2021 and a floor of -$406000.0 in Q2 2021.
  • Median Deferred Taxes over the past 5 years was -$42000.0 (2020), compared with a mean of $63894.7.
  • Peak annual rise in Deferred Taxes hit 1514.29% in 2021, while the deepest fall reached 866.67% in 2021.
  • Horizon Kinetics Holding's Deferred Taxes stood at $30000.0 in 2017, then skyrocketed by 636.67% to $221000.0 in 2018, then plummeted by 177.83% to -$172000.0 in 2019, then fell by 18.02% to -$203000.0 in 2020, then skyrocketed by 733.99% to $1.3 million in 2021.
  • The last three reported values for Deferred Taxes were $1.3 million (Q3 2021), -$406000.0 (Q2 2021), and -$97000.0 (Q1 2021) per Business Quant data.