HTFL HTFL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- HTFL (HTFL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $1.58M in Q4 2025.
- How has HTFL's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- HTFL's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 61.9% year-over-year, from $4.14M to $1.58M.
- What is the long-term trend for HTFL's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), HTFL's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -44.4% compound annual growth rate (CAGR), from $20.42M to $6.32M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects the impact of changes in the valuation allowance for deferred tax assets on the income tax reconciliation. It signals management's assessment of the likelihood that deferred tax assets will be realized in future periods.