HCI Group HCI Consolidated Variable Interest Entities — Deferred Income Tax Assets Net
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Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 consolidated variable interest entities — deferred income tax assets net?
- HCI Group (HCI) reported consolidated variable interest entities — deferred income tax assets net of $1.34M in Q1 2026.
- How has HCI Group's consolidated variable interest entities — deferred income tax assets net changed year-over-year?
- HCI Group's consolidated variable interest entities — deferred income tax assets net decreased by 10.5% year-over-year, from $1.5M to $1.34M.
- What does consolidated variable interest entities — deferred income tax assets net mean?
- This reflects the net future tax benefits expected to be realized by consolidated variable interest entities due to temporary differences between financial reporting and tax reporting bases. It indicates potential future tax savings that will improve cash flow in subsequent periods.