THE ARENA GROUP HOLDINGS, INC. Deferred Tax Assets, Deferred Income
THE ARENA GROUP HOLDINGS, INC. (PAAI) had Deferred Tax Assets, Deferred Income of $148.00 thousand 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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Deferred Income $148.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $12.63M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $5.15M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $3.74M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $148.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $12.63M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $5.15M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $3.74M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $5.38M 10-K · filed 2023-03-31 | $5.38M 10-K · filed 2022-04-01 |
| 2020-12-31 | $2.36M 10-K · filed 2022-04-01 | |
| 2018-12-31 | $21.23K 10-K · filed 2021-04-09 | |
| 2017-12-31 | $3.63K 10-K · filed 2018-05-15 | |
| 2017-09-30 | $5.32K 10-Q · filed 2017-11-14 | |
| 2016-12-31 | $0.00 10-K · filed 2018-05-15 |