Horizon Kinetics Holding Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Horizon Kinetics Holding Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q3 2024.
  • Horizon Kinetics Holding Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $3.85M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.85M Sep 30, 2024 10-Q 2024-11-12
Q4 2023 $3.89M +$1.14M +41.6% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $2.74M +$2.21M +417% Dec 31, 2022 10-K 2024-03-26
Q4 2021 $531K +$489K +1164% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $42K -$114K -73.1% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $156K Dec 31, 2019 10-K 2021-03-29
Q4 2016 $612K -$1.22M -66.6% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $1.83M -$1.01M -35.5% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $2.84M -$807K -22.1% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $3.65M -$884K -19.5% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $4.53M +$543K +13.6% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $3.99M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.