HORIZON KINETICS HOLDING CORPORATION Deferred Tax Liabilities, Prepaid Expenses
HORIZON KINETICS HOLDING CORPORATION (HKHC) had Deferred Tax Liabilities, Prepaid Expenses of $8.00 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
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2024-03-26
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $8.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $22.00K.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $21.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2023-12-31 | $8.00K 10-K · filed 2024-03-26 |
| 2022-12-31 | $22.00K 10-K · filed 2024-03-26 |
| 2021-12-31 | $21.00K 10-K · filed 2023-03-29 |