Deferred Tax Assets, Valuation Allowance of TKO Group Holdings, Inc. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: TKO Group Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
TKO Group Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $44,958,000, a 23% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TKO Group Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$44,958,000	+$8,342,000	+23%	31 Dec 2025	10-K	25 Feb 2026	2025	FY
Q4 2024	$36,616,000	+$20,450,000	+126%	31 Dec 2024	10-K	25 Feb 2026	2025	FY
Q4 2023	$16,166,000	+$15,630,000	+2916%	31 Dec 2023	8-K	08 May 2025
Q3 2023	$15,600,000			30 Sep 2023	10-Q	07 Nov 2023	2023	Q3
Q4 2022	$536,000			31 Dec 2022	8-K	19 Mar 2025

* An asterisk sign (*) next to the value indicates that the value is likely invalid.