Hills Bancorporation Deferred Tax Assets, Net of Valuation Allowance
Hills Bancorporation (HBIA) had Deferred Tax Assets, Net of Valuation Allowance of $21.09 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › 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 2026-03-18
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.09M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $23.78M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $23.98M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $26.89M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $21.09M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $23.78M 10-K · filed 2026-03-18 | |
| 2023-12-31 | $23.98M 10-K · filed 2026-03-18 | |
| 2022-12-31 | $26.89M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $12.66M 10-K · filed 2023-03-03 | |
| 2020-12-31 | $12.24M 10-K · filed 2022-03-04 | $11.46M 10-K · filed 2021-03-05 |
| 2019-12-31 | $11.77M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $13.39M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $11.21M 10-K · filed 2019-03-05 | |
| 2016-12-31 | $16.36M 10-K · filed 2018-03-05 | |
| 2015-12-31 | $15.79M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $14.07M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $13.13M 10-K · filed 2015-03-11 | |
| 2012-12-31 | $12.99M 10-K · filed 2014-03-11 | |
| 2012-09-30 | $7.34M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $7.89M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $8.53M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $14.43M 10-K · filed 2013-03-13 | $8.53M 10-K · filed 2012-03-09 |
| 2011-09-30 | $8.84M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $9.27M 10-Q · filed 2011-08-01 | |
| 2010-12-31 | $9.87M 10-K · filed 2012-03-09 |