Hallador Energy HNRG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hallador Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Hallador Energy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hallador Energy's deferred tax assets?
- Hallador Energy (HNRG) reported deferred tax assets of $1.33M in Q1 2026.
- How has Hallador Energy's deferred tax assets changed year-over-year?
- Hallador Energy's deferred tax assets increased by 190.0% year-over-year, from $458.25K to $1.33M.
- What is the long-term trend for Hallador Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Hallador Energy's deferred tax assets has grown at a -8.3% compound annual growth rate (CAGR), from $2.82M to $1.83M.
- 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.