HORIZON KINETICS HOLDING CORPORATION Deferred Income Tax Liabilities, Net
HORIZON KINETICS HOLDING CORPORATION (HKHC) had Deferred Income Tax Liabilities, Net of $85.20 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $85.20M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $94.27M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $66.34M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $80.93M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $85.20M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $94.27M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $66.34M 10-Q · filed 2026-08-13 |
| 2025-09-30 | $80.93M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $96.08M 10-Q · filed 2025-08-12 |
| 2025-03-31 | $99.08M 10-Q · filed 2025-05-14 |
| 2024-12-31 | $95.68M 10-K · filed 2026-03-12 |
| 2024-09-30 | $73.64M 10-Q/A · filed 2025-03-31 |
| 2023-12-31 | $617.00K 10-Q/A · filed 2025-03-31 |