Horizon Kinetics Holding (HKHC) Long-Term Deferred Tax (2015 - 2021)
Horizon Kinetics Holding (HKHC) recorded quarterly Long-Term Deferred Tax of $1.3 million in Q2 2021, up 46.08% quarter-over-quarter from $881000.0 in Q1 2021, and up 162.12% on a YoY basis from $491000.0 in Q2 2020.
Horizon Kinetics Holding (HKHC) Long-Term Deferred Tax (2015 - 2021) Analysis & Trends
Horizon Kinetics Holding's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $1.3 million for Q2 2021.
- In Q2 2021, Long-Term Deferred Tax rose 162.12% year-over-year to $1.3 million; the TTM figure through Jun 2021 stood at $1.3 million (up 162.12% YoY), while the FY2020 annual figure was $969000.0, up 74.28% from the prior year.
- Long-Term Deferred Tax was $1.3 million for Q2 2021 at Horizon Kinetics Holding, up from $881000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.3 million in Q2 2021 to a low of $234000.0 in Q4 2018.
- Historically, Long-Term Deferred Tax has averaged $586644.4 across 5 years, with a median of $495050.0 in 2018.
- The sharpest annual moves came in 2017 and 2021: Long-Term Deferred Tax plunged 72.43% in 2017, then jumped 162.12% in 2021.
- A 5-year view of Long-Term Deferred Tax shows it stood at $384000.0 in 2017, then tumbled by 39.06% to $234000.0 in 2018, then soared by 137.61% to $556000.0 in 2019, then jumped by 74.28% to $969000.0 in 2020, then soared by 32.82% to $1.3 million in 2021.
- The last three Long-Term Deferred Tax figures came in at $1.3 million (Q2 2021), $881000.0 (Q1 2021), and $969000.0 (Q4 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | Horizon Kinetics Holding | - | - | 13.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2021 | 1.29 Mn |
| Mar 31, 2021 | 881,000.00 |
| Dec 31, 2020 | 969,000.00 |
| Sep 30, 2020 | 582,000.00 |
| Jun 30, 2020 | 491,000.00 |
| Mar 31, 2020 | 449,000.00 |
| Dec 31, 2019 | 556,000.00 |
| Sep 30, 2019 | 384,000.00 |
| Jun 30, 2019 | 264,000.00 |
| Mar 31, 2019 | 338,000.00 |
| Dec 31, 2018 | 234,000.00 |
| Sep 30, 2018 | 483,000.00 |
| Jun 30, 2018 | 499,100.00 |
| Mar 31, 2018 | 453,600.00 |
| Dec 31, 2017 | 384,000.00 |
| Sep 30, 2017 | 563,400.00 |
| Jun 30, 2017 | 815,900.00 |
| Mar 31, 2017 | 925,600.00 |
| Dec 31, 2016 | 1.39 Mn |
| Sep 30, 2016 | 1.91 Mn |