Federated Hermes, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Federated Hermes, Inc. (FHI) had Deferred Tax Assets, Operating Loss Carryforwards of $118.30 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $118.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $110.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.75M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $72.89M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $118.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $110.70M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $95.75M 10-K · filed 2025-02-28 | $72.89M 10-K · filed 2024-02-23 |
| 2022-12-31 | $69.63M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $71.49M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $74.27M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $71.72M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $74.21M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $48.72M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $20.84M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $18.11M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $17.62M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $17.02M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $16.78M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $16.48M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $17.89M 10-K · filed 2012-02-24 |