Hills Bancorporation Deferred Tax Assets, Valuation Allowance
Hills Bancorporation (HBIA) had Deferred Tax Assets, Valuation Allowance of $1.21 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:DeferredTaxAssetsValuationAllowance · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.21M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $1.36M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.29M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.19M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $1.21M 10-K · filed 2026-03-18 |
| 2024-12-31 | $1.36M 10-K · filed 2026-03-18 |
| 2023-12-31 | $1.29M 10-K · filed 2026-03-18 |
| 2022-12-31 | $1.19M 10-K · filed 2024-03-05 |
| 2021-12-31 | $1.09M 10-K · filed 2023-03-03 |
| 2020-12-31 | $1.01M 10-K · filed 2022-03-04 |
| 2019-12-31 | $929.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $795.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $836.00K 10-K · filed 2019-03-05 |
| 2016-12-31 | $779.00K 10-K · filed 2018-03-05 |
| 2015-12-31 | $708.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $600.00K 10-K · filed 2016-03-09 |
| 2013-12-31 | $489.00K 10-K · filed 2015-03-11 |
| 2012-12-31 | $482.00K 10-K · filed 2014-03-11 |
| 2011-12-31 | $445.00K 10-K · filed 2013-03-13 |