HEALTHCARE SERVICES GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HEALTHCARE SERVICES GROUP, INC. (HCSG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $9.87 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, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.87M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.16M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.05M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.69M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $9.87M 10-K · filed 2026-02-13 |
| 2024-12-31 | $9.16M 10-K · filed 2026-02-13 |
| 2023-12-31 | $9.05M 10-K · filed 2025-02-14 |
| 2022-12-31 | $8.69M 10-K · filed 2024-02-16 |
| 2021-12-31 | $9.59M 10-K · filed 2023-02-17 |
| 2020-12-31 | $8.24M 10-K · filed 2022-02-18 |
| 2019-12-31 | $8.07M 10-K · filed 2021-02-25 |
| 2018-12-31 | $7.35M 10-K · filed 2020-02-21 |
| 2017-12-31 | $6.60M 10-K · filed 2019-03-18 |
| 2016-12-31 | $8.53M 10-K · filed 2018-02-23 |
| 2015-12-31 | $9.19M 10-K · filed 2017-02-24 |
| 2014-12-31 | $8.68M 10-K · filed 2016-02-19 |
| 2013-12-31 | $7.99M 10-K · filed 2015-02-19 |
| 2012-12-31 | $7.09M 10-K · filed 2014-02-21 |
| 2011-12-31 | $6.05M 10-K · filed 2013-02-21 |
| 2010-12-31 | $5.20M 10-K · filed 2012-02-23 |
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