Hurco Companies, Inc. HURC Deferred Income Tax Valuation Allowance
Deferred Income Tax Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Hurco Companies, Inc. in its filing.
Tagged under the XBRL concept hurc:DeferredIncomeTaxValuationAllowance.
The official record: Hurco Companies, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hurco Companies, Inc.'s deferred income tax valuation allowance?
- Hurco Companies, Inc. (HURC) reported deferred income tax valuation allowance of $980K in Q1 2026.
- How has Hurco Companies, Inc.'s deferred income tax valuation allowance changed year-over-year?
- Hurco Companies, Inc.'s deferred income tax valuation allowance decreased by 22.8% year-over-year, from $1.27M to $980K.
- What is the long-term trend for Hurco Companies, Inc.'s deferred income tax valuation allowance?
- Over 2 years (2022 to 2025), Hurco Companies, Inc.'s deferred income tax valuation allowance has grown at a 258.5% compound annual growth rate (CAGR), from $412K to $5.29M.
- What does deferred income tax valuation allowance mean?
- This represents the change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change in this allowance impacts the net deferred tax asset balance and can signal shifts in expectations regarding future taxable income. It is a critical indicator of tax planning strategy and potential future tax benefits.