HARTE HANKS, INC. Deferred Tax Asset, Interest Carryforward
HARTE HANKS, INC. (HHS) had Deferred Tax Asset, Interest Carryforward of $1.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-17
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $1.50M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $1.17M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $971.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $913.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-03-17 |
| 2024-12-31 | $1.17M 10-K · filed 2026-03-17 |
| 2023-12-31 | $971.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $913.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.27M 10-K · filed 2023-03-31 |
| 2020-12-31 | $1.53M 10-K · filed 2022-03-21 |