HA SUSTAINABLE INFRASTRUCTURE CAPITAL, INC. Deferred Tax Assets, Tax Credit Carryforwards
HA SUSTAINABLE INFRASTRUCTURE CAPITAL, INC. (HASI) had Deferred Tax Assets, Tax Credit Carryforwards of $47.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $47.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $40.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $31.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $21.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $47.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $40.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $31.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $21.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | $16.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $13.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-25 |
| 2017-12-31 | $10.00M 10-K · filed 2019-02-22 |