TKO GROUP HOLDINGS, INC. Deferred Tax Liabilities, Investments
TKO GROUP HOLDINGS, INC. (TKO) had Deferred Tax Liabilities, Investments of $10.42 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:DeferredTaxLiabilitiesInvestments · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Investments $10.42M.
- 2024-12-31: Deferred Tax Liabilities, Investments $7.75M; Deferred Tax Liabilities, Investments as first filed $643.00K.
- 2023-12-31: Deferred Tax Liabilities, Investments $6.68M; Deferred Tax Liabilities, Investments as first filed $592.00K.
- 2022-12-31: Deferred Tax Liabilities, Investments $5.47M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $10.42M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $7.75M 10-K · filed 2026-02-25 | $643.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $6.68M 8-K · filed 2025-05-08 | $592.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $5.47M 8-K · filed 2025-03-19 |