HTFL HTFL Valuation Allowance Deferred Tax Asset Increase Amount
Valuation Allowance Deferred Tax Asset Increase Amount at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept htfl:ValuationAllowanceDeferredTaxAssetIncreaseAmount.
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 amount?
- HTFL (HTFL) reported valuation allowance deferred tax asset increase amount of $1.34M in Q4 2025.
- How has HTFL's valuation allowance deferred tax asset increase amount changed year-over-year?
- HTFL's valuation allowance deferred tax asset increase amount decreased by 68.2% year-over-year, from $4.2M to $1.34M.
- What is the long-term trend for HTFL's valuation allowance deferred tax asset increase amount?
- Over 2 years (2023 to 2025), HTFL's valuation allowance deferred tax asset increase amount has grown at a -48.8% compound annual growth rate (CAGR), from $20.42M to $5.35M.
- What does valuation allowance deferred tax asset increase amount mean?
- The gross increase in the valuation allowance for deferred tax assets during the period. This metric highlights the portion of deferred tax assets that the company deems unlikely to be recovered through future taxable income.