HORIZON KINETICS HOLDING CORPORATION Deferred Tax Liabilities, Gross
HORIZON KINETICS HOLDING CORPORATION (HKHC) had Deferred Tax Liabilities, Gross of $74.19 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $74.19M.
- 2024-12-31: Deferred Tax Liabilities, Gross $102.22M.
- 2024-09-30: Deferred Tax Liabilities, Gross $80.28M.
- 2023-12-31: Deferred Tax Liabilities, Gross $311.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $74.19M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $102.22M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $80.28M 10-Q/A · filed 2025-03-31 | |
| 2023-12-31 | $311.00K 10-K · filed 2024-03-26 | |
| 2022-12-31 | $568.00K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $650.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $729.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $135.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $149.00K 10-K · filed 2020-03-17 | |
| 2017-12-31 | $49.00K 10-K · filed 2019-03-20 | $48.70K 10-K · filed 2018-04-02 |
| 2016-12-31 | $21.60K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $26.10K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $58.40K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $105.30K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $813.40K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $815.40K 10-K · filed 2013-03-29 |