HAGERTY, INC. Deferred Tax Assets, Valuation Allowance
HAGERTY, INC. (HGTY) had Deferred Tax Assets, Valuation Allowance of $165.75 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $165.75M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $136.80M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $176.40M.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $174.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $165.75M 10-K · filed 2026-02-26 |
| 2025-09-30 | $136.80M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $176.40M 10-Q · filed 2025-08-04 |
| 2025-03-31 | $174.60M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $176.17M 10-K · filed 2026-02-26 |
| 2024-09-30 | $171.80M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $166.30M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $169.20M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $169.63M 10-K · filed 2025-03-04 |
| 2023-09-30 | $174.80M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $176.30M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $178.10M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $176.12M 10-K · filed 2024-03-12 |
| 2022-09-30 | $176.30M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $176.70M 10-Q · filed 2022-08-10 |
| 2022-03-31 | $176.80M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $174.82M 10-K · filed 2023-03-14 |
| 2020-12-31 | $4.77M 10-K · filed 2022-03-24 |