Horizon Kinetics Holding (HKHC) Deferred Taxes (2014 - 2021)
Horizon Kinetics Holding (HKHC) posted quarterly Deferred Taxes of $1.3 million for Q3 2021, up 1514.29% year-over-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.
- In Q3 2021, Deferred Taxes rose 1514.29% year-over-year to $1.3 million; the TTM figure through Dec 2021 stood at $784000.0 (up 442.36% YoY), while the FY2025 annual figure was -$11.1 million, down 112.07% 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.
- The 5-year median for Deferred Taxes is -$42000.0 (2020), against an average of $66947.4.
- Peak annual rise in Deferred Taxes reached 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 surged by 636.67% to $221000.0 in 2018, then plunged by 151.58% to -$114000.0 in 2019, then plunged by 78.07% to -$203000.0 in 2020, then surged by 733.99% to $1.3 million in 2021.
- Business Quant data shows HKHC's Deferred Taxes at $1.3 million in Q3 2021, -$406000.0 in Q2 2021, and -$97000.0 in Q1 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.02 Bn | 165.15 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.47 Bn | 111.96 Bn | - | - |
| 3 | Kkr | 96.88 Bn | -180.19 Bn | - | - |
| 4 | Brookfield | 93.17 Bn | 45.76 Bn | - | - |
| 5 | Brookfield Asset Management | 83.58 Bn | 82.08 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.48 Bn | 53.11 Bn | 10.54 Bn | - |
| 7 | State Street | 51.38 Bn | 51.38 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.04 Bn | 39.99 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.90 Bn | 20.64 Bn | - | 17.00 Mn |
| 10 | Horizon Kinetics Holding | 506.69 Mn | 367.02 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 | -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 |