HTFL HTFL Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- HTFL (HTFL) reported valuation allowance, deferred tax asset, increase (decrease), amount of $400K in Q4 2025.
- How has HTFL's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- HTFL's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 90.5% year-over-year, from $4.2M to $400K.
- What is the long-term trend for HTFL's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 2 years (2023 to 2025), HTFL's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -72.0% compound annual growth rate (CAGR), from $20.4M to $1.6M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The net change in the valuation allowance established against deferred tax assets. An increase in this allowance suggests management's reduced confidence in the future realization of tax benefits, often due to sustained operating losses.