TKO GROUP HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
TKO GROUP HOLDINGS, INC. (TKO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $55.80 million as of 2024-12-31, per its 8-K filed 2025-05-08.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-05-08
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $55.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $29.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-31 | $55.80M 8-K · filed 2025-05-08 |
| 2023-12-31 | $29.60M 8-K · filed 2025-05-08 |