Hagerty HGTY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hagerty in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Hagerty’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hagerty's deferred tax assets?
- Hagerty (HGTY) reported deferred tax assets of $5.7M in Q1 2026.
- How has Hagerty's deferred tax assets changed year-over-year?
- Hagerty's deferred tax assets decreased by 69.1% year-over-year, from $18.42M to $5.7M.
- What is the long-term trend for Hagerty's deferred tax assets?
- Over 4 years (2021 to 2025), Hagerty's deferred tax assets has grown at a 65.8% compound annual growth rate (CAGR), from $14.41M to $109.03M.
- 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.