Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther 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.

  • 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 FY2025 figure was -$29.3 million, 131.84% down from the prior year.
  • Deferred Taxes for Q3 2021 was $1.3 million at Horizon Kinetics Holding, up from -$406000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.3 million in Q3 2021 and troughed at -$406000.0 in Q2 2021.
  • A 5-year average of $63894.7 and a median of -$42000.0 in 2020 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 1514.29% in 2021 and fell as far as 866.67% in 2021.
  • Year by year, Deferred Taxes stood at $30000.0 in 2017, then surged by 636.67% to $221000.0 in 2018, then tumbled by 177.83% to -$172000.0 in 2019, then dropped by 18.02% to -$203000.0 in 2020, then surged by 733.99% to $1.3 million in 2021.
  • Business Quant data shows Deferred Taxes for HKHC at $1.3 million in Q3 2021, -$406000.0 in Q2 2021, and -$97000.0 in Q1 2021.