Happen, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Happen, Inc. (HAPN) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-13
- Happen, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-12-31 was -$13.78M.
- Happen, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-09-30 was -$5.00M.
- Happen, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-06-30 was -$135.30M.
- Happen, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $0.00.
- Happen, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $0.00.
- Happen, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$154.08M, a 2058.57% decline from fiscal 2021.
- Happen, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $7.87M, a 73.54% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-13 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 | |||
| 2022-12-31 | -$13.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$18.78M derived: sum of 2 quarters · filed 2025-02-13 | -$154.08M derived: sum of 3 quarters · filed 2025-02-13 | -$154.08M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$5.00M 10-Q · filed 2023-10-30 | -$140.30M derived: sum of 2 quarters · filed 2023-10-30 | -$140.30M 10-Q · filed 2023-10-30 | |
| 2022-06-30 | -$135.30M 10-Q · filed 2023-07-31 | -$135.30M 10-Q · filed 2023-07-31 | ||
| 2021-12-31 | $7.87M 10-K · filed 2024-02-16 | |||
| 2020-12-31 | $29.73M 10-K · filed 2023-02-09 | |||
| 2019-12-31 | -$802.00K 10-K · filed 2022-02-11 | |||
| 2018-12-31 | $19.14M 10-K · filed 2021-03-11 | |||
| 2017-12-31 | -$3.53M 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $42.71M 10-K · filed 2019-02-20 | |||
| 2015-12-31 | $2.69M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $6.86M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | -$2.53M 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $1.93M 10-K · filed 2015-02-27 | |||
| 2012-03-31 | $5.41M 10-K · filed 2014-03-31 | |||
| 2011-03-31 | $5.41M 10-K · filed 2013-04-01 |
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