Hackett Group HCKT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hackett Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Hackett Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hackett Group's deferred tax assets?
- Hackett Group (HCKT) reported deferred tax assets of $14.97M in Q1 2026.
- How has Hackett Group's deferred tax assets changed year-over-year?
- Hackett Group's deferred tax assets increased by 43.4% year-over-year, from $10.43M to $14.97M.
- What is the long-term trend for Hackett Group's deferred tax assets?
- Over 5 years (2020 to 2025), Hackett Group's deferred tax assets has grown at a 17.5% compound annual growth rate (CAGR), from $5.59M to $12.54M.
- 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.