THE ARENA GROUP HOLDINGS, INC. Deferred Tax Assets, Net
THE ARENA GROUP HOLDINGS, INC. (PAAI) had Deferred Tax Assets, Net of $802.00 thousand as of 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-04-15
- 2024-12-31: Deferred Tax Assets, Net $802.00K.
- 2023-12-31: Deferred Tax Assets, Net $599.00K.
- 2022-12-31: Deferred Tax Assets, Net $465.00K.
- 2021-12-31: Deferred Tax Assets, Net $362.00K; Deferred Tax Assets, Net as first filed $362.12K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2024-12-31 | $802.00K 10-K · filed 2025-04-15 | |
| 2023-12-31 | $599.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $465.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $362.00K 10-K · filed 2023-03-31 | $362.12K 10-K · filed 2022-04-01 |
| 2020-12-31 | $210.83K 10-K · filed 2022-04-01 |