HORIZON KINETICS HOLDING CORPORATION Increase (Decrease) in Prepaid Expense and Other Assets
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Increase (Decrease) in Prepaid Expense and Other Assets of $6.78 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-03-12
- HORIZON KINETICS HOLDING CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2024-06-30 was -$70.00K.
- HORIZON KINETICS HOLDING CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2024-03-31 was -$68.00K, a 131.19% decline year-over-year.
- HORIZON KINETICS HOLDING CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2023-12-31 was $542.00K, a 287.14% increase year-over-year.
- HORIZON KINETICS HOLDING CORPORATION increase (decrease) in prepaid expense and other assets for the quarter ending 2023-09-30 was -$143.00K.
- HORIZON KINETICS HOLDING CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2025 was $6.78M, a 536.40% increase from fiscal 2024.
- HORIZON KINETICS HOLDING CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2024 was $1.07M, a 132.75% increase from fiscal 2023.
- HORIZON KINETICS HOLDING CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2023 was $458.00K.
- HORIZON KINETICS HOLDING CORPORATION increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$82.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $6.78M 10-K · filed 2026-03-12 | ||||||
| 2024-12-31 | $1.07M 10-K · filed 2026-03-12 | ||||||
| 2024-06-30 | -$70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$138.00K 10-Q · filed 2024-08-01 | $404.00K derived: sum of 3 quarters · filed 2025-03-31 | $261.00K derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2024-03-31 | -$68.00K 10-Q · filed 2024-05-08 | $474.00K derived: sum of 2 quarters · filed 2025-03-31 | $331.00K derived: sum of 3 quarters · filed 2025-03-31 | $172.00K derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2023-12-31 | $542.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $399.00K derived: sum of 2 quarters · filed 2025-03-31 | $240.00K derived: sum of 3 quarters · filed 2025-03-31 | $458.00K 10-K · filed 2025-03-31 | -$1.00K 10-K · filed 2024-03-26 | ||
| 2023-09-30 | -$143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$302.00K derived: sum of 2 quarters · filed 2024-08-01 | -$84.00K 10-Q · filed 2023-11-07 | $56.00K derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2023-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $59.00K 10-Q · filed 2024-08-01 | $199.00K derived: sum of 3 quarters · filed 2024-08-01 | $120.00K derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2023-03-31 | $218.00K 10-Q · filed 2024-05-08 | $358.00K derived: sum of 2 quarters · filed 2024-05-08 | $279.00K derived: sum of 3 quarters · filed 2024-05-08 | $150.00K derived: sum of 4 quarters · filed 2024-05-08 | |||
| 2022-12-31 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $61.00K derived: sum of 2 quarters · filed 2024-03-26 | -$68.00K derived: sum of 3 quarters · filed 2024-03-26 | -$82.00K 10-K · filed 2024-03-26 | -$185.00K 10-K · filed 2023-03-29 | ||
| 2022-09-30 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$208.00K derived: sum of 2 quarters · filed 2023-11-07 | -$222.00K 10-Q · filed 2023-11-07 | -$319.00K derived: sum of 4 quarters · filed 2023-11-07 | |||
| 2022-06-30 | -$129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$143.00K 10-Q · filed 2023-08-14 | -$240.00K derived: sum of 3 quarters · filed 2023-08-14 | -$249.00K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | -$14.00K 10-Q · filed 2023-05-08 | -$111.00K derived: sum of 2 quarters · filed 2023-05-08 | -$120.00K derived: sum of 3 quarters · filed 2023-05-08 | -$140.00K derived: sum of 4 quarters · filed 2023-05-08 | |||
| 2021-12-31 | -$97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$106.00K derived: sum of 2 quarters · filed 2023-03-29 | -$126.00K derived: sum of 3 quarters · filed 2023-03-29 | -$272.00K 10-K · filed 2023-03-29 | |||
| 2021-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$29.00K derived: sum of 2 quarters · filed 2022-11-14 | -$175.00K 10-Q · filed 2022-11-14 | -$52.00K derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$166.00K 10-Q · filed 2022-08-12 | -$43.00K derived: sum of 3 quarters · filed 2022-08-12 | $199.00K derived: sum of 4 quarters · filed 2022-08-12 | |||
| 2021-03-31 | -$146.00K 10-Q · filed 2022-05-10 | -$23.00K derived: sum of 2 quarters · filed 2022-05-10 | $219.00K derived: sum of 3 quarters · filed 2022-05-10 | $270.00K derived: sum of 4 quarters · filed 2022-05-10 | |||
| 2020-12-31 | $123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $365.00K derived: sum of 2 quarters · filed 2022-03-31 | $416.00K derived: sum of 3 quarters · filed 2022-03-31 | $323.00K 10-K · filed 2022-03-31 | |||
| 2020-09-30 | $242.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $293.00K derived: sum of 2 quarters · filed 2021-11-15 | $200.00K 10-Q · filed 2021-11-15 | $218.00K derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$42.00K 10-Q · filed 2021-08-13 | -$24.00K derived: sum of 3 quarters · filed 2021-08-13 | -$24.00K derived: sum of 4 quarters · filed 2021-08-13 | |||
| 2020-03-31 | -$93.00K 10-Q · filed 2021-05-14 | -$75.00K derived: sum of 2 quarters · filed 2021-05-14 | -$75.00K derived: sum of 3 quarters · filed 2021-05-14 | -$150.00K derived: sum of 4 quarters · filed 2021-05-14 | |||
| 2019-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $18.00K derived: sum of 2 quarters · filed 2021-03-29 | -$57.00K derived: sum of 3 quarters · filed 2021-03-29 | -$178.00K 10-K · filed 2021-03-29 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$75.00K derived: sum of 2 quarters · filed 2020-11-12 | -$196.00K 10-Q · filed 2020-11-12 | $60.00K derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2019-06-30 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$196.00K 10-Q · filed 2020-08-11 | $60.00K derived: sum of 3 quarters · filed 2020-08-11 | $7.00K derived: sum of 4 quarters · filed 2020-08-11 | |||
| 2019-03-31 | -$121.00K 10-Q · filed 2020-05-11 | $135.00K derived: sum of 2 quarters · filed 2020-05-11 | $82.00K derived: sum of 3 quarters · filed 2020-05-11 | $120.00K derived: sum of 4 quarters · filed 2020-05-11 | |||
| 2018-12-31 | $256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $203.00K derived: sum of 2 quarters · filed 2020-03-17 | $241.00K derived: sum of 3 quarters · filed 2020-03-17 | $283.00K 10-K · filed 2020-03-17 | |||
| 2018-09-30 | -$53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$15.00K derived: sum of 2 quarters · filed 2019-11-12 | $27.00K 10-Q · filed 2019-11-12 | -$85.00K derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2018-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $80.00K 10-Q · filed 2019-08-07 | $80.30K 10-Q · filed 2018-08-13 | -$32.00K derived: sum of 3 quarters · filed 2019-08-07 | -$185.40K derived: sum of 4 quarters · filed 2019-08-07 | ||
| 2018-03-31 | $42.00K 10-Q · filed 2019-05-10 | -$70.00K derived: sum of 2 quarters · filed 2019-05-10 | -$223.40K derived: sum of 3 quarters · filed 2019-05-10 | -$169.90K derived: sum of 4 quarters · filed 2019-05-10 | |||
| 2017-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | -$265.40K derived: sum of 2 quarters · filed 2019-03-20 | -$211.90K derived: sum of 3 quarters · filed 2019-03-20 | -$37.00K 10-K · filed 2019-03-20 | -$36.40K 10-K · filed 2018-04-02 | ||
| 2017-09-30 | -$153.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$99.90K derived: sum of 2 quarters · filed 2018-11-13 | $75.00K 10-Q · filed 2018-11-13 | $75.30K 10-Q · filed 2017-11-14 | $113.20K derived: sum of 4 quarters · filed 2018-11-13 | ||
| 2017-06-30 | $53.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $228.40K 10-Q · filed 2018-08-13 | $266.60K derived: sum of 3 quarters · filed 2018-08-13 | $412.90K derived: sum of 4 quarters · filed 2018-08-13 | |||
| 2017-03-31 | $174.90K 10-Q · filed 2018-05-15 | $213.10K derived: sum of 2 quarters · filed 2018-05-15 | $359.40K derived: sum of 3 quarters · filed 2018-05-15 | $135.40K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $38.20K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $184.50K derived: sum of 2 quarters · filed 2018-04-02 | -$39.50K derived: sum of 3 quarters · filed 2018-04-02 | $92.40K 10-K · filed 2018-04-02 | |||
| 2016-09-30 | $146.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$77.70K derived: sum of 2 quarters · filed 2017-11-14 | $54.20K 10-Q · filed 2017-11-14 | $91.30K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$92.10K 10-Q · filed 2017-08-14 | -$55.00K derived: sum of 3 quarters · filed 2017-08-14 | -$150.90K derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $131.90K 10-Q · filed 2017-05-15 | $169.00K derived: sum of 2 quarters · filed 2017-05-15 | $73.10K derived: sum of 3 quarters · filed 2017-05-15 | $16.20K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $37.10K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$58.80K derived: sum of 2 quarters · filed 2017-03-31 | -$115.70K derived: sum of 3 quarters · filed 2017-03-31 | -$118.80K 10-K · filed 2017-03-31 | |||
| 2015-09-30 | -$95.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$152.80K derived: sum of 2 quarters · filed 2016-11-14 | -$155.90K 10-Q · filed 2016-11-14 | -$32.60K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | -$56.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-22 | -$60.00K 10-Q · filed 2016-08-22 | $63.30K derived: sum of 3 quarters · filed 2016-08-22 | $118.70K derived: sum of 4 quarters · filed 2016-08-22 | |||
| 2015-03-31 | -$3.10K 10-Q · filed 2016-05-16 | $120.20K derived: sum of 2 quarters · filed 2016-05-16 | $175.60K derived: sum of 3 quarters · filed 2016-05-16 | $129.60K derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | $123.30K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $178.70K derived: sum of 2 quarters · filed 2016-03-30 | $132.70K derived: sum of 3 quarters · filed 2016-03-30 | $76.80K 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $55.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $9.40K derived: sum of 2 quarters · filed 2015-11-13 | -$46.50K 10-Q · filed 2015-11-13 | $59.20K derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$101.90K 10-Q · filed 2015-08-14 | $3.80K derived: sum of 3 quarters · filed 2015-08-14 | -$17.60K derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | -$55.90K 10-Q · filed 2015-05-14 | $49.80K derived: sum of 2 quarters · filed 2015-05-14 | $28.40K derived: sum of 3 quarters · filed 2015-05-14 | $14.90K derived: sum of 4 quarters · filed 2015-05-14 | |||
| 2013-12-31 | $105.70K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $84.30K derived: sum of 2 quarters · filed 2015-03-30 | $70.80K derived: sum of 3 quarters · filed 2015-03-30 | $98.30K 10-K · filed 2015-03-30 | |||
| 2013-09-30 | -$21.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$34.90K derived: sum of 2 quarters · filed 2014-11-14 | -$7.40K 10-Q · filed 2014-11-14 | $63.20K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | -$13.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $14.00K 10-Q · filed 2014-08-14 | $84.60K derived: sum of 3 quarters · filed 2014-08-14 | $48.00K derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2013-03-31 | $27.50K 10-Q · filed 2014-05-14 | $98.10K derived: sum of 2 quarters · filed 2014-05-14 | $61.50K derived: sum of 3 quarters · filed 2014-05-14 | $62.70K derived: sum of 4 quarters · filed 2014-05-14 | |||
| 2012-12-31 | $70.60K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $34.00K derived: sum of 2 quarters · filed 2014-03-28 | $35.20K derived: sum of 3 quarters · filed 2014-03-28 | $20.10K 10-K · filed 2014-03-28 | |||
| 2012-09-30 | -$36.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$35.40K derived: sum of 2 quarters · filed 2013-11-13 | -$50.50K 10-Q · filed 2013-11-13 | -$99.10K derived: sum of 4 quarters · filed 2013-11-13 | |||
| 2012-06-30 | $1.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$13.90K 10-Q · filed 2013-08-09 | -$62.50K derived: sum of 3 quarters · filed 2013-08-09 | -$25.50K derived: sum of 4 quarters · filed 2013-08-09 | |||
| 2012-03-31 | -$15.10K 10-Q · filed 2013-05-14 | -$63.70K derived: sum of 2 quarters · filed 2013-05-14 | -$26.70K derived: sum of 3 quarters · filed 2013-05-14 | -$114.70K derived: sum of 4 quarters · filed 2013-05-14 | |||
| 2011-12-31 | -$48.60K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$11.60K derived: sum of 2 quarters · filed 2013-03-29 | -$99.60K derived: sum of 3 quarters · filed 2013-03-29 | -$68.60K 10-K · filed 2013-03-29 | |||
| 2011-09-30 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$51.00K derived: sum of 2 quarters · filed 2012-11-14 | -$20.00K 10-Q · filed 2012-11-14 | $93.80K derived: sum of 4 quarters · filed 2012-11-14 | |||
| 2011-06-30 | -$88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$57.00K 10-Q · filed 2012-08-14 | $56.80K derived: sum of 3 quarters · filed 2012-08-14 | $22.70K derived: sum of 4 quarters · filed 2012-08-14 | |||
| 2011-03-31 | $31.00K 10-Q · filed 2012-05-21 | $144.80K derived: sum of 2 quarters · filed 2012-05-21 | $110.70K derived: sum of 3 quarters · filed 2012-05-21 | ||||
| 2010-12-31 | $113.80K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $79.70K derived: sum of 2 quarters · filed 2012-03-30 | $65.40K 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | -$34.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$48.40K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$14.30K 10-Q · filed 2011-08-12 |