HTFL HTFL Valuation Allowance Deferred Tax Asset Decrease Amount
Valuation Allowance Deferred Tax Asset Decrease Amount at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept htfl:ValuationAllowanceDeferredTaxAssetDecreaseAmount.
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 decrease amount?
- HTFL (HTFL) reported valuation allowance deferred tax asset decrease amount of $946.5K in Q4 2025.
- What does valuation allowance deferred tax asset decrease amount mean?
- This represents the reduction in the valuation allowance established against deferred tax assets. A decrease typically indicates that the company has determined it is more likely than not that a portion of the deferred tax assets will be realized through future taxable income. This adjustment reflects management's assessment of the recoverability of tax benefits.