THE ARENA GROUP HOLDINGS, INC. Deferred Tax Liabilities, Gross
THE ARENA GROUP HOLDINGS, INC. (AREN) had Deferred Tax Liabilities, Gross of $7.14 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $7.14M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.27M.
- 2020-12-31: Deferred Tax Liabilities, Gross $18.59M.
- 2019-12-31: Deferred Tax Liabilities, Gross $24.57M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $7.14M 10-K · filed 2026-03-16 |
| 2024-12-31 | $3.27M 10-K · filed 2026-03-16 |
| 2020-12-31 | $18.59M 10-K · filed 2021-08-16 |
| 2019-12-31 | $24.57M 10-K · filed 2021-08-16 |
| 2018-12-31 | $4.25M 10-K · filed 2021-04-09 |
| 2017-12-31 | $353.15K 10-K · filed 2021-01-08 |