HEALTHCARE SERVICES GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Other

HEALTHCARE SERVICES GROUP, INC. (HCSG) had Deferred Tax Assets, Tax Deferred Expense, Other of $4.25 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

us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-13

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.25M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.27M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.42M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.85M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $2.49M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Other	Deferred Tax Assets, Tax Deferred Expense, Other as first filed
2025-12-31	$4.25M 10-K · filed 2026-02-13
2024-12-31	$3.27M 10-K · filed 2026-02-13
2023-12-31	$2.42M 10-K · filed 2025-02-14
2022-12-31	$2.85M 10-K · filed 2024-02-16	$2.49M 10-K · filed 2023-02-17
2021-12-31	$1.85M 10-K · filed 2023-02-17
2020-12-31	$1.47M 10-K · filed 2022-02-18
2019-12-31	$1.64M 10-K · filed 2021-02-25
2018-12-31	$1.73M 10-K · filed 2020-02-21
2017-12-31	$662.00K 10-K · filed 2019-03-18
2016-12-31	$858.00K 10-K · filed 2018-02-23
2015-12-31	$10.00K 10-K · filed 2017-02-24	$636.00K 10-K · filed 2016-02-19
2014-12-31	$496.00K 10-K · filed 2016-02-19
2013-12-31	$352.00K 10-K · filed 2015-02-19
2012-12-31	$363.00K 10-K · filed 2014-02-21
2011-12-31	$301.00K 10-K · filed 2013-02-21
2010-12-31	$174.00K 10-K · filed 2012-02-23

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