TKO GROUP HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
TKO GROUP HOLDINGS, INC. (TKO) had Deferred Tax Assets, Operating Loss Carryforwards of $47.64 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.64M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.85M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $37.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.02M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $29.61M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.68M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $47.64M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $50.85M 10-K · filed 2026-02-25 | $37.44M 10-K · filed 2025-02-26 |
| 2023-12-31 | $38.02M 8-K · filed 2025-05-08 | $29.61M 10-K · filed 2024-02-27 |
| 2022-12-31 | $9.68M 8-K · filed 2025-03-19 | $2.20M 10-K · filed 2024-02-27 |