HAGERTY, INC. Deferred Tax Assets, Unrealized Currency Losses
HAGERTY, INC. (HGTY) had Deferred Tax Assets, Unrealized Currency Losses of $190.00 thousand 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $190.00K.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $597.00K.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $110.00K.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $229.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $190.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $597.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $110.00K 10-K · filed 2025-03-04 |
| 2022-12-31 | $229.00K 10-K · filed 2024-03-12 |
| 2021-12-31 | $70.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $97.00K 10-K · filed 2022-03-24 |