HAMILTON BEACH BRANDS HOLDING COMPANY Deferred Tax Assets, Operating Loss Carryforwards
HAMILTON BEACH BRANDS HOLDING COMPANY (HBB) had Deferred Tax Assets, Operating Loss Carryforwards of $7.13 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.13M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.98M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.21M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $7.13M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $5.98M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.21M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $2.19M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $2.84M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $3.00M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $2.87M 10-K · filed 2021-03-22 | $1.52M 10-K · filed 2020-02-26 |
| 2018-12-31 | $1.46M 10-K/A · filed 2020-07-24 | $2.29M 10-K · filed 2019-03-06 |
| 2017-12-31 | $5.03M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $2.61M 10-K · filed 2018-03-07 |