HEALTHCARE SERVICES GROUP, INC. Deferred Tax Liabilities, Leasing Arrangements
HEALTHCARE SERVICES GROUP, INC. (HCSG) had Deferred Tax Liabilities, Leasing Arrangements of $3.63 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.63M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.05M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.57M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.48M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $3.63M 10-K · filed 2026-02-13 |
| 2024-12-31 | $4.05M 10-K · filed 2026-02-13 |
| 2023-12-31 | $4.57M 10-K · filed 2025-02-14 |
| 2022-12-31 | $5.48M 10-K · filed 2024-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2019-12-31 | $96.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
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