HORIZON KINETICS HOLDING CORPORATION Deferred Income Tax Assets, Net
HORIZON KINETICS HOLDING CORPORATION (HKHC) had Deferred Income Tax Assets, Net of $1.29 million as of 2021-06-30, per its 10-Q filed 2021-08-13.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2022-03-31
- 2021-06-30: Deferred Income Tax Assets, Net $1.29M.
- 2021-03-31: Deferred Income Tax Assets, Net $881.00K.
- 2020-12-31: Deferred Income Tax Assets, Net $969.00K; Deferred Income Tax Assets, Net as first filed $784.00K.
- 2020-09-30: Deferred Income Tax Assets, Net $582.00K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2021-06-30 | $1.29M 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $881.00K 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $969.00K 10-K · filed 2022-03-31 | $784.00K 10-K · filed 2021-03-29 |
| 2020-09-30 | $582.00K 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $491.00K 10-Q · filed 2020-08-11 | |
| 2019-12-31 | $556.00K 10-K · filed 2021-03-29 |