THE ARENA GROUP HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
THE ARENA GROUP HOLDINGS, INC. (AREN) reported Deferred Income Tax Expense (Benefit) of -$69.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- THE ARENA GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$2.42M.
- THE ARENA GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $533.00K.
- THE ARENA GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$2.95M.
- THE ARENA GROUP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- THE ARENA GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$69.00K, a 133.99% decline from fiscal 2024.
- THE ARENA GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $203.00K, a 51.49% increase from fiscal 2023.
- THE ARENA GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $134.00K.
- THE ARENA GROUP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.14M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$69.00K 10-K · filed 2026-03-16 | ||||
| 2024-12-31 | $203.00K 10-K · filed 2026-03-16 | ||||
| 2023-12-31 | $134.00K 10-K · filed 2025-04-15 | ||||
| 2022-12-31 | -$2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$1.88M derived: sum of 2 quarters · filed 2024-04-01 | -$1.14M 10-K · filed 2024-04-01 | ||
| 2022-09-30 | $533.00K 10-Q · filed 2022-11-09 | $1.28M 10-Q · filed 2022-11-09 | |||
| 2021-12-31 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$2.95M derived: sum of 2 quarters · filed 2023-03-31 | -$1.67M 10-K · filed 2023-03-31 | -$1.67M 10-K · filed 2022-04-01 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-09 | $1.28M 10-Q · filed 2022-11-09 | |||
| 2020-12-31 | -$210.83K 10-K · filed 2021-08-16 | ||||
| 2019-12-31 | $210.83K 10-K · filed 2022-04-01 | $19.54M 10-K · filed 2021-04-09 | |||
| 2018-12-31 | $91.63K 10-K · filed 2021-04-09 | ||||
| 2015-12-31 | $0.00 10-K · filed 2016-03-30 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | ||||
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |