HORIZON KINETICS HOLDING CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
HORIZON KINETICS HOLDING CORPORATION (HKHC) had Deferred Tax Assets, Goodwill and Intangible Assets of $395.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2024-03-26
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $395.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $335.00K; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $2.62M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.77M.
- 2020-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $322.00K; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $137.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2023-12-31 | $395.00K 10-K · filed 2024-03-26 | |
| 2022-12-31 | $335.00K 10-K · filed 2024-03-26 | $2.62M 10-K · filed 2023-03-29 |
| 2021-12-31 | $1.77M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $322.00K 10-K · filed 2022-03-31 | $137.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | $112.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $89.00K 10-K · filed 2020-03-17 | |
| 2017-12-31 | $83.00K 10-K · filed 2019-03-20 | $82.60K 10-K · filed 2018-04-02 |
| 2016-12-31 | $113.80K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |