THE ARENA GROUP HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
THE ARENA GROUP HOLDINGS, INC. (AREN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$36.50 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-16
- THE ARENA GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$36.50M, a 234.01% decline from fiscal 2024.
- THE ARENA GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $27.24M.
- THE ARENA GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$14.96M.
- THE ARENA GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$20.79M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$36.50M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $27.24M 10-K · filed 2026-03-16 | |
| 2022-12-31 | -$14.96M 10-K · filed 2023-03-31 | |
| 2021-12-31 | -$20.79M 10-K · filed 2023-03-31 | -$20.79M 10-K · filed 2022-04-01 |
| 2020-12-31 | -$26.17M 10-K · filed 2021-08-16 | |
| 2019-12-31 | -$26.17M 10-K · filed 2022-04-01 | $6.69M 10-K · filed 2021-04-09 |
| 2018-12-31 | -$4.77M 10-K · filed 2021-04-09 | |
| 2017-12-31 | -$920.36K 10-K · filed 2021-01-08 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 | |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |