HORIZON KINETICS HOLDING CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
HORIZON KINETICS HOLDING CORPORATION (HKHC) had Deferred Tax Assets, Operating Loss Carryforwards of $4.41 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.83M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.88M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.41M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $3.83M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $3.85M 10-Q/A · filed 2025-03-31 | |
| 2023-12-31 | $3.88M 10-K · filed 2024-03-26 | |
| 2022-12-31 | $2.74M 10-K · filed 2024-03-26 | $1.66M 10-K · filed 2023-03-29 |
| 2021-12-31 | $531.00K 10-K · filed 2023-03-29 | |
| 2020-12-31 | $42.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $156.00K 10-K · filed 2021-03-29 | |
| 2016-12-31 | $611.80K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $1.83M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $2.84M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.65M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $4.53M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $3.99M 10-K · filed 2013-03-29 |