HUDSON TECHNOLOGIES INC /NY Deferred Tax Assets, Operating Loss Carryforwards
HUDSON TECHNOLOGIES INC /NY (HDSN) had Deferred Tax Assets, Operating Loss Carryforwards of $67.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $112.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.27M.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards $16.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $67.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $112.00K 10-K · filed 2026-03-16 |
| 2021-12-31 | $7.27M 10-K · filed 2023-03-14 |
| 2021-09-30 | $16.30M 10-Q · filed 2021-11-15 |
| 2020-12-31 | $11.96M 10-K · filed 2022-03-24 |
| 2019-12-31 | $11.02M 10-K · filed 2021-03-12 |
| 2018-12-31 | $9.57M 10-K · filed 2020-03-13 |
| 2017-12-31 | $1.45M 10-K · filed 2019-03-15 |
| 2016-12-31 | $2.08M 10-K · filed 2018-03-16 |
| 2015-12-31 | $3.43M 10-K · filed 2017-03-10 |
| 2014-12-31 | $6.24M 10-K · filed 2016-03-11 |
| 2013-12-31 | $5.91M 10-K · filed 2015-03-16 |
| 2012-12-31 | $4.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $7.01M 10-K · filed 2013-03-05 |
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