TKO GROUP HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
TKO GROUP HOLDINGS, INC. (TKO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $15.50 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $30.88M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $15.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $30.88M 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 8-K · filed 2025-05-08 |