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: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 deferred tax assets?
- HCI Group (HCI) reported deferred tax assets of $21K in Q1 2026.
- How has HCI Group's deferred tax assets changed year-over-year?
- HCI Group's deferred tax assets decreased by 98.6% year-over-year, from $1.5M to $21K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.