Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

TKO Group Holdings (TKO) Current Deferred Tax Assets (2024 - 2025)

TKO Group Holdings (TKO) has disclosed Current Deferred Tax Assets for 2 consecutive years, with $234.8 million as the latest value for Q4 2025.

  • Quarterly Current Deferred Tax Assets rose 30.97% to $234.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $234.8 million through Dec 2025, up 30.97% year-over-year, with the annual reading at $234.8 million for FY2025, 30.97% up from the prior year.
  • Current Deferred Tax Assets hit $234.8 million in Q4 2025 for TKO Group Holdings, up from $185.2 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $234.8 million in Q4 2025 to a low of $140.8 million in Q2 2025.