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Horizon Kinetics Holding (SLGD) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Horizon Kinetics Holding adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent36.88
Accounts receivable6.58
Other Receivables0.01
Income Taxes Receivable, Current NO0.00
-
-
Restricted Cash76.54
Inventory Including Discontinued Operation Inventory Current-
12.51
Other Current Assets0.00
Prepaid Expense, Current AS0.00
Equipment/Property/Plant Net0.40
Goodwill net23.37
Intangibles41.11
Long-term investments21.03
Other Assets1,790.82
Prepaid Expense and Other Assets, Total8.60
Operating Lease Right Of Use Asset6.38
Total Assets1,996.81
Liabilities
Accounts Payable, Current AC0.00
Accounts Payable and Accrued Liabilities LI12.15
Long-term Debt, Current Maturities LO0.00
Other Liabilities0.00
Deferred Revenue DE0.07
Long-term debt0.00
Other liabilities, Noncurrent97.41
OperatingLeaseLiabilityNoncurrent-
Operating Lease Liability Current-
Total Liabilities97.41
Stockholders' Equity
Common Stock Value1.86
Additional Paid In Capital Common Stock39.24
Retained Earnings / Accumulated Deficit297.85
Other Equity-1,560.45
Common Stockholder's Equity-1,221.50
Non-controlling interests & other1,560.45
Total Stockholder's Equity338.95
Liabilities & Stockholder's Equity1,996.81
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About Horizon Kinetics Holding Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-104113

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.