Healthcare Services Group HCSG Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Healthcare Services Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Healthcare Services Group's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Healthcare Services Group's deferred tax assets?
- Healthcare Services Group (HCSG) reported deferred tax assets of $17.97M in Q1 2026.
- How has Healthcare Services Group's deferred tax assets changed year-over-year?
- Healthcare Services Group's deferred tax assets decreased by 54.5% year-over-year, from $39.51M to $17.97M.
- What is the long-term trend for Healthcare Services Group's deferred tax assets?
- Over 5 years (2020 to 2025), Healthcare Services Group's deferred tax assets has grown at a -12.3% compound annual growth rate (CAGR), from $35.55M to $18.47M.
- 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.