THE ARENA GROUP HOLDINGS, INC. Deferred Tax Asset, Interest Carryforward
THE ARENA GROUP HOLDINGS, INC. (PAAI) had Deferred Tax Asset, Interest Carryforward of $14.37 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-16
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $14.37M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $14.29M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $10.03M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $5.44M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $14.37M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $14.29M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $10.03M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $5.44M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $2.86M 10-K · filed 2023-03-31 | $2.86M 10-K · filed 2022-04-01 |