HAGERTY, INC. Deferred Tax Assets, Gross
HAGERTY, INC. (HGTY) had Deferred Tax Assets, Gross of $228.45 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $228.45M.
- 2025-09-30: Deferred Tax Assets, Gross $45.27M.
- 2024-12-31: Deferred Tax Assets, Gross $193.60M.
- 2023-12-31: Deferred Tax Assets, Gross $184.17M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $228.45M 10-K · filed 2026-02-26 |
| 2025-09-30 | $45.27M 10-Q · filed 2025-11-04 |
| 2024-12-31 | $193.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $184.17M 10-K · filed 2025-03-04 |
| 2022-12-31 | $187.91M 10-K · filed 2024-03-12 |
| 2021-12-31 | $182.80M 10-K · filed 2023-03-14 |
| 2020-12-31 | $10.51M 10-K · filed 2022-03-24 |