THE ARENA GROUP HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance
THE ARENA GROUP HOLDINGS, INC. (AREN) had Deferred Tax Assets, Valuation Allowance of $67.10 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $67.10M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $103.61M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $76.37M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $65.41M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $67.10M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $103.61M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $76.37M 10-K · filed 2026-03-16 | |
| 2022-12-31 | $65.41M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $50.45M 10-K · filed 2023-03-31 | $50.45M 10-K · filed 2022-04-01 |
| 2020-12-31 | $29.65M 10-K · filed 2022-04-01 | |
| 2019-12-31 | $3.48M 10-K · filed 2021-08-16 | |
| 2018-12-31 | $8.54M 10-K · filed 2021-04-09 | |
| 2017-12-31 | $1.35M 10-K · filed 2021-01-08 | |
| 2017-09-30 | $1.55M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.09M 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $663.32K 10-Q · filed 2017-05-22 | |
| 2016-12-31 | $417.58K 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 | |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-13 | |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $15.77M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $16.37M 10-K · filed 2013-04-01 |