THE ARENA GROUP HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
THE ARENA GROUP HOLDINGS, INC. (AREN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.98 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.98M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.96M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.23M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.93M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $2.98M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $4.96M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $7.23M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $6.93M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $4.78M 10-K · filed 2023-03-31 | $4.78M 10-K · filed 2022-04-01 |
| 2020-12-31 | $2.16M 10-K · filed 2022-04-01 | |
| 2017-12-31 | $130.07K 10-K · filed 2018-05-15 | |
| 2017-09-30 | $137.94K 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $77.00K 10-Q · filed 2017-08-14 | |
| 2016-12-31 | $0.00 10-K · filed 2018-05-15 |