HORIZON KINETICS HOLDING CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
HORIZON KINETICS HOLDING CORPORATION (HKHC) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $45.32 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $45.32M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $63.81M.
- 2024-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $48.03M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $45.32M 10-K · filed 2026-03-12 |
| 2024-12-31 | $63.81M 10-K · filed 2026-03-12 |
| 2024-09-30 | $48.03M 10-Q/A · filed 2025-03-31 |