HARTE HANKS, INC. Deferred Tax Liabilities, Gross
HARTE HANKS, INC. (HHS) had Deferred Tax Liabilities, Gross of $10.52 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross $10.52M.
- 2024-12-31: Deferred Tax Liabilities, Gross $11.13M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.32M.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.10M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $10.52M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $11.13M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $8.32M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $7.10M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $6.21M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $6.75M 10-K · filed 2022-03-21 | |
| 2019-12-31 | $5.51M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $2.30M 10-K · filed 2020-03-19 | |
| 2017-12-31 | $3.61M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $11.04M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $51.93M 10-K · filed 2017-06-16 | |
| 2014-12-31 | $89.33M 10-K · filed 2016-03-14 | $89.19M 10-K · filed 2015-03-05 |
| 2013-12-31 | $85.55M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $93.65M 10-K · filed 2014-03-12 | |
| 2012-06-30 | $47.67M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $94.91M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $128.68M 10-K · filed 2013-03-13 | $92.45M 10-K · filed 2012-03-07 |
| 2011-09-30 | $96.10M 10-Q · filed 2011-11-01 | |
| 2011-06-30 | $92.89M 10-Q · filed 2011-08-01 | |
| 2010-12-31 | $85.66M 10-K · filed 2012-03-07 |