Deferred Income Tax Expense (Benefit) of Horizon Kinetics Holding Corp from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Horizon Kinetics Holding Corp annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Horizon Kinetics Holding Corp Deferred Income Tax Expense (Benefit) for the quarter ending 01 Jul 2024 was $59,700,000.
  • Horizon Kinetics Holding Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $92,148,000.
  • Horizon Kinetics Holding Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $522,000.
  • Horizon Kinetics Holding Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1,040,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Horizon Kinetics Holding Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $92,148,000 +$92,670,000 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $522,000 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2021 $1,040,000 +$1,261,000 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023 2022 FY
2020 $221,000 +$101,000 +31% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 $322,000 -$472,000 -315% 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2021 2020 FY
2018 $150,000 -$858,000 -85% 01 Jan 2018 31 Dec 2018 10-K 17 Mar 2020 2019 FY
2017 $1,008,000 -$166,600 -14% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019 2018 FY
2016 $1,174,600 +$3,730,800 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018 2017 FY
2015 $2,556,200 -$2,556,200 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017 2016 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2015 2014 FY
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014 2013 FY
2011 $0 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY

Horizon Kinetics Holding Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $59,700,000 01 Jul 2024 10-K 31 Mar 2025 2024 FY
Q1 2021 $97,000 -$204,000 -191% 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q1 2020 $107,000 +$211,000 31 Mar 2020 10-Q 14 May 2021 2020 Q1
Q1 2019 $104,000 -$35,000 -51% 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2018 $69,000 -$536,000 -115% 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q1 2017 $467,000 -$50,900 -9.8% 31 Mar 2017 10-Q 15 May 2018 2018 Q1
Q1 2016 $517,900 +$517,900 31 Mar 2016 10-Q 15 May 2017 2017 Q1
Q1 2015 $0 31 Mar 2015 10-Q 16 May 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.