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Ratios

Horizon Kinetics Holding (HKHC) Long-Term Deferred Tax (2016 - 2021)

Horizon Kinetics Holding has reported Long-Term Deferred Tax over the past 7 years, most recently at $1.3 million for Q2 2021.

  • Quarterly results put Long-Term Deferred Tax at $1.3 million for Q2 2021, up 162.12% from a year ago — trailing twelve months through Jun 2021 was $1.3 million (up 162.12% YoY), and the annual figure for FY2020 was $969000.0, up 74.28%.
  • Long-Term Deferred Tax for Q2 2021 was $1.3 million at Horizon Kinetics Holding, up from $881000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for HKHC hit a ceiling of $1.3 million in Q2 2021 and a floor of $234000.0 in Q4 2018.
  • Median Long-Term Deferred Tax over the past 5 years was $495050.0 (2018), compared with a mean of $586644.4.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 72.43% in 2017 and later soared 162.12% in 2021.
  • Horizon Kinetics Holding's Long-Term Deferred Tax stood at $384000.0 in 2017, then plummeted by 39.06% to $234000.0 in 2018, then skyrocketed by 137.61% to $556000.0 in 2019, then surged by 74.28% to $969000.0 in 2020, then skyrocketed by 32.82% to $1.3 million in 2021.
  • The last three reported values for Long-Term Deferred Tax were $1.3 million (Q2 2021), $881000.0 (Q1 2021), and $969000.0 (Q4 2020) per Business Quant data.