HTFL HTFL Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- HTFL (HTFL) reported tax credit carryforward valuation allowance of $196.78M in Q4 2025.
- What is the long-term trend for HTFL's tax credit carryforward valuation allowance?
- Over 3 years (2022 to 2025), HTFL's tax credit carryforward valuation allowance has grown at a 7.6% compound annual growth rate (CAGR), from $157.98M to $196.78M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.