HTFL HTFL Deferred Tax Assets Operating Lease Liabilities
Deferred Tax Assets Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept htfl:DeferredTaxAssetsOperatingLeaseLiabilities.
The official record: HTFL’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HTFL's deferred tax assets operating lease liabilities?
- HTFL (HTFL) reported deferred tax assets operating lease liabilities of $5.39M in Q4 2025.
- What does deferred tax assets operating lease liabilities mean?
- Represents the deferred tax assets created by the timing differences between the recognition of operating lease liabilities for financial reporting and their deductibility for tax purposes. This metric reflects the tax impact of lease accounting standards on the balance sheet. It is a component of the company's overall deferred tax position.