THE ARENA GROUP HOLDINGS, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
THE ARENA GROUP HOLDINGS, INC. (AREN) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $2.73M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $6.55M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $11.97M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 | |
| 2024-12-31 | $2.73M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $6.55M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $11.97M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $14.60M 10-K · filed 2023-03-31 | $14.60M 10-K · filed 2022-04-01 |
| 2020-12-31 | $18.45M 10-K · filed 2022-04-01 | |
| 2019-12-31 | $24.36M 10-K · filed 2021-08-16 | |
| 2018-12-31 | $4.25M 10-K · filed 2021-04-09 |