HCI Group HCI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: HCI Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HCI Group's deferred tax assets?
- HCI Group (HCI) reported deferred tax assets of $0 in Q1 2026.
- How has HCI Group's deferred tax assets changed year-over-year?
- HCI Group's deferred tax assets decreased by 100.0% year-over-year, from $3.66M to $0.
- What is the long-term trend for HCI Group's deferred tax assets?
- Over 5 years (2020 to 2025), HCI Group's deferred tax assets has grown at a -20.4% compound annual growth rate (CAGR), from $11.93M to $3.81M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.