Hallmark Financial Services, Inc Deferred Tax Assets, Net of Valuation Allowance
Hallmark Financial Services, Inc had Deferred Tax Assets, Net of Valuation Allowance of $31.95 million as of 2022-12-31, per its 10-K filed 2023-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-28
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $31.95M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.22M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.70M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $31.95M 10-K · filed 2023-03-28 | |
| 2021-12-31 | $13.22M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $15.70M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $17.60M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $12.97M 10-K · filed 2020-06-29 | |
| 2017-12-31 | $14.12M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $22.26M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $22.76M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $21.79M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $22.11M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $24.30M 10-K · filed 2014-03-12 | |
| 2012-09-30 | $532.00K 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $1.94M 10-Q/A · filed 2012-08-30 | |
| 2011-12-31 | $21.91M 10-K · filed 2013-03-14 | $0.00 10-Q/A · filed 2012-08-30 |
| 2011-09-30 | $1.80M 10-Q · filed 2011-11-09 |