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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Horizon Kinetics Holding Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q2 2024.
- Horizon Kinetics Holding Corp Deferred Income Tax Expense (Benefit) for the quarter ending July 1, 2024 was $59.7M.
- Horizon Kinetics Holding Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.04M.
- Horizon Kinetics Holding Corp annual Deferred Income Tax Expense (Benefit) for 2020 was -$221K, a 31.4% increase from 2019.
- Horizon Kinetics Holding Corp annual Deferred Income Tax Expense (Benefit) for 2019 was -$322K, a 315% decline from 2018.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)