THE ARENA GROUP HOLDINGS, INC. Deferred Tax Assets, Gross
THE ARENA GROUP HOLDINGS, INC. (AREN) had Deferred Tax Assets, Gross of $73.51 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Gross $73.51M.
- 2024-12-31: Deferred Tax Assets, Gross $106.07M.
- 2023-12-31: Deferred Tax Assets, Gross $82.32M.
- 2022-12-31: Deferred Tax Assets, Gross $76.91M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $73.51M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $106.07M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $82.32M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $76.91M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $64.78M 10-K · filed 2023-03-31 | $64.78M 10-K · filed 2022-04-01 |
| 2020-12-31 | $48.03M 10-K · filed 2022-04-01 | |
| 2019-12-31 | $28.06M 10-K · filed 2021-08-16 | |
| 2018-12-31 | $12.80M 10-K · filed 2021-04-09 | |
| 2017-12-31 | $1.71M 10-K · filed 2021-01-08 | $1.72M 10-K · filed 2018-05-15 |
| 2017-09-30 | $2.13M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.53M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $957.25K 10-Q · filed 2017-05-22 | |
| 2016-12-31 | $570.47K 10-K · filed 2018-05-15 | |
| 2015-12-31 | $15.84M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $15.57M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $15.81M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $15.77M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $16.37M 10-K · filed 2013-04-01 |