HAGERTY, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
HAGERTY, INC. (HGTY) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $188.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $188.00K.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $388.00K.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $110.00K.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $229.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $188.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $388.00K 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 | $98.00K 10-K · filed 2022-03-24 |