HAGERTY, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
HAGERTY, INC. (HGTY) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $39.05 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $39.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $28.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $23.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $17.20M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $17.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $39.05M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $28.85M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $23.77M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $17.20M 10-K · filed 2024-03-12 | $17.20M 10-K · filed 2023-03-14 |
| 2021-12-31 | $6.49M 10-K · filed 2022-03-24 | |
| 2020-12-31 | $4.77M 10-K · filed 2022-03-24 |