Horizon Kinetics Holding (HKHC) Deferred Taxes (2014 - 2021)
Horizon Kinetics Holding's (HKHC) 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 (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.
- On a quarterly basis, Deferred Taxes rose 1514.29% year-over-year to $1.3 million in Q3 2021; TTM through Dec 2021 was $784000.0, a 442.36% increase from a year earlier, with the FY2025 full-year figure at -$11.1 million, down 112.07% from the prior year.
- Deferred Taxes advanced to $1.3 million in Q3 2021 per HKHC's latest filing, 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.
- The 5-year median for Deferred Taxes is -$42000.0 (2020), against an average of $66947.4.
- Biggest YoY gain for Deferred Taxes was 1514.29% in 2021; the steepest drop was 866.67% in 2021.
- Year by year, Deferred Taxes stood at $30000.0 in 2017, then soared by 636.67% to $221000.0 in 2018, then tumbled by 151.58% to -$114000.0 in 2019, then tumbled by 78.07% to -$203000.0 in 2020, then soared by 733.99% to $1.3 million in 2021.
- Per Business Quant, the three latest HKHC Deferred Taxes figures stand at $1.3 million (Q3 2021), -$406000.0 (Q2 2021), and -$97000.0 (Q1 2021).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Horizon Kinetics Holding | 521.78 Mn | 1.90 Bn | - | - |
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 | 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 |