Heritage Financial HFWA Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: Heritage Financial’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Heritage Financial's net operating loss carryforwards?
- Heritage Financial (HFWA) reported net operating loss carryforwards of $40.58M in Q4 2025.
- How has Heritage Financial's net operating loss carryforwards changed year-over-year?
- Heritage Financial's net operating loss carryforwards increased by 65.2% year-over-year, from $24.56M to $40.58M.
- What is the long-term trend for Heritage Financial's net operating loss carryforwards?
- Over 5 years (2020 to 2025), Heritage Financial's net operating loss carryforwards has grown at a 110.3% compound annual growth rate (CAGR), from $986K to $40.58M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.