Happen, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Happen, Inc. (HAPN) had Deferred Tax Assets, Tax Credit Carryforwards of $34.71 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $34.71M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $31.42M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $27.92M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $26.91M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $34.71M 10-K · filed 2026-02-12 |
| 2024-12-31 | $31.42M 10-K · filed 2026-02-12 |
| 2023-12-31 | $27.92M 10-K · filed 2025-02-13 |
| 2022-12-31 | $26.91M 10-K · filed 2024-02-16 |
| 2021-12-31 | $19.34M 10-K · filed 2023-02-09 |
| 2020-12-31 | $18.21M 10-K · filed 2022-02-11 |
| 2019-12-31 | $16.68M 10-K · filed 2021-03-11 |
| 2018-12-31 | $14.36M 10-K · filed 2020-02-19 |
| 2017-12-31 | $7.50M 10-K · filed 2019-02-20 |
| 2016-12-31 | $2.48M 10-K · filed 2018-02-22 |
| 2015-12-31 | $1.81M 10-K · filed 2017-02-28 |
| 2014-12-31 | $552.00K 10-K · filed 2016-02-22 |
| 2013-12-31 | $216.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $254.00K 10-K · filed 2014-03-31 |
| 2012-03-31 | $590.00K 10-K · filed 2013-04-01 |
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