TKO GROUP HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TKO GROUP HOLDINGS, INC. (TKO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $36.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-05-08
- TKO GROUP HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $600.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $36.60M 8-K · filed 2025-05-08 | $13.10M 10-K · filed 2025-02-26 |
| 2023-12-31 | $16.20M 8-K · filed 2025-05-08 | $15.60M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$500.00K 8-K · filed 2025-03-19 | -$1.70M 10-K · filed 2024-02-27 |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-27 |