HTFL HTFL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- HTFL (HTFL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -5.4% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Quantifies the percentage point impact of changes in the valuation allowance for deferred tax assets on the effective tax rate. This provides insight into how adjustments to tax asset recoverability affect the company's reported tax position.