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Healthcare Services Group HCSG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Healthcare Services Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731012-26-000046
| ASSETS: | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Notes receivable — long–term portion, net (less allowances: $3,547 and $1,776) | 34,862 | 25,209 |
| Deferred compensation funding, at fair value | 59,141 | 55,909 |
| Deferred tax assets | 19,923 | 18,472 |
| Other long-term assets | 9,568 | 3,901 |
| Total assets | $820,857 | $794,253 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY: | ||
| Current liabilities: | ||
| Accounts payable | $86,097 | $77,382 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's deferred tax assets and other non-current assets?
- Healthcare Services Group (HCSG) reported deferred tax assets and other non-current assets of $9.57M in Q2 2026.
- How has Healthcare Services Group's deferred tax assets and other non-current assets changed year-over-year?
- Healthcare Services Group's deferred tax assets and other non-current assets increased by 163.1% year-over-year, from $3.64M to $9.57M.
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