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
DateValue
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