Health Catalyst, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Health Catalyst, Inc. (HCAT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.00 million as of 2025-12-31, per its 10-K filed 2026-03-12.
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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.69M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.65M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.36M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.69M 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.65M 10-K · filed 2025-02-26 |
| 2022-12-31 | $3.36M 10-K · filed 2024-02-22 |
| 2021-12-31 | $5.43M 10-K · filed 2023-02-28 |
| 2020-12-31 | $3.34M 10-K · filed 2022-03-01 |
| 2019-12-31 | $4.56M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.40M 10-K · filed 2020-02-28 |
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