HKHC — Horizon Kinetics Holding Balance Sheet

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FinancialsSpeculativeMid CapNeutral

Annual balance sheet for Horizon Kinetics Holding, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	C2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-Q	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.005	0.77	0.049	69.6	58.8
Net Total Accounts Receivable
Net Total Receivables	5.05	3.84	2.07	5.96	8.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3	2.74	2.49	5.85	5.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Other Assets
Total Assets	33.6	20.9	10.7	1,116	2,028
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	11.1	9.33	7.91	907	1,688
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	22.5	11.5	2.82	209	340
Total Liabilities & Shareholders' Equity	33.6	20.9	10.7	1,116	2,028
Total Common Shares Outstanding