HAGERTY, INC. (HGTY) Deferred Tax Assets, State Taxes

HAGERTY, INC. Deferred Tax Assets, State Taxes

HAGERTY, INC. (HGTY) had Deferred Tax Assets, State Taxes of $41.80 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:DeferredTaxAssetsStateTaxes · last filed 2026-02-26

• 2025-12-31: Deferred Tax Assets, State Taxes $41.80M.
• 2025-09-30: Deferred Tax Assets, State Taxes $38.10M.