HTFL HTFL Deferred Tax Assets Property Plant And Equipment And Intangible Assets
Deferred Tax Assets Property Plant And Equipment And Intangible Assets at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept htfl:DeferredTaxAssetsPropertyPlantAndEquipmentAndIntangibleAssets.
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 property plant and equipment and intangible assets?
- HTFL (HTFL) reported deferred tax assets property plant and equipment and intangible assets of $3.65M in Q4 2025.
- What does deferred tax assets property plant and equipment and intangible assets mean?
- Reflects the deferred tax benefits arising from temporary differences between the book value and tax basis of property, plant, and equipment. These differences often result from variations in depreciation methods used for financial reporting versus tax purposes. It serves as an indicator of the company's capital expenditure tax strategy.