TKO GROUP HOLDINGS, INC. Deferred Tax Liabilities, Intangible Assets
TKO GROUP HOLDINGS, INC. (TKO) had Deferred Tax Liabilities, Intangible Assets of $291.50 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $291.50M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $374.61M; Deferred Tax Liabilities, Intangible Assets as first filed $328.96M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $416.62M; Deferred Tax Liabilities, Intangible Assets as first filed $365.75M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $52.09M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $291.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $374.61M 10-K · filed 2026-02-25 | $328.96M 10-K · filed 2025-02-26 |
| 2023-12-31 | $416.62M 8-K · filed 2025-05-08 | $365.75M 10-K · filed 2024-02-27 |
| 2022-12-31 | $52.09M 8-K · filed 2025-03-19 |