HTFL HTFL Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- HTFL (HTFL) reported deferred tax assets, valuation allowance of $196.78M in Q4 2025.
- What is the long-term trend for HTFL's deferred tax assets, valuation allowance?
- Over 3 years (2022 to 2025), HTFL's deferred tax assets, valuation allowance has grown at a 7.6% compound annual growth rate (CAGR), from $157.98M to $196.78M.