THE ARENA GROUP HOLDINGS, INC. Deferred Tax Assets, Regulatory Assets and Liabilities
THE ARENA GROUP HOLDINGS, INC. (AREN) had Deferred Tax Assets, Regulatory Assets and Liabilities of $84.62 thousand as of 2018-12-31, per its 10-K filed 2021-04-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2021-04-09
- 2018-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $84.62K.
- 2017-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $3.63K.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2018-12-31 | $84.62K 10-K · filed 2021-04-09 |
| 2017-12-31 | $3.63K 10-K · filed 2021-01-08 |