HORIZON KINETICS HOLDING CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HORIZON KINETICS HOLDING CORPORATION (HKHC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$786.50 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-03-30
- HORIZON KINETICS HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$786.50K.
- HORIZON KINETICS HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$46.40K, a 110.44% decline from fiscal 2012.
- HORIZON KINETICS HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $444.40K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2014-12-31 | -$786.50K 10-K · filed 2015-03-30 | |
| 2013-12-31 | -$46.40K 10-K · filed 2015-03-30 | $46.40K 10-K · filed 2014-03-28 |
| 2012-12-31 | $444.40K 10-K · filed 2014-03-28 |