THE ARENA GROUP HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
THE ARENA GROUP HOLDINGS, INC. (AREN) had Deferred Tax Assets, Operating Loss Carryforwards of $52.61 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.35M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.02M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $52.61M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $57.21M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $52.35M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $51.02M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $41.81M 10-K · filed 2023-03-31 | $41.81M 10-K · filed 2022-04-01 |
| 2020-12-31 | $35.54M 10-K · filed 2022-04-01 | |
| 2019-12-31 | $21.00M 10-K · filed 2021-08-16 | |
| 2018-12-31 | $10.47M 10-K · filed 2021-04-09 | |
| 2017-12-31 | $1.54M 10-K · filed 2021-01-08 | |
| 2017-09-30 | $1.91M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.39M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $882.89K 10-Q · filed 2017-05-22 | |
| 2016-12-31 | $506.26K 10-K · filed 2018-05-15 | |
| 2015-12-31 | $14.25M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $14.16M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $13.95M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $13.90M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $14.51M 10-K · filed 2013-04-01 |