HARTE HANKS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
HARTE HANKS, INC. (HHS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.84 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.31M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $7.84M 10-K · filed 2026-03-17 |
| 2024-12-31 | $7.71M 10-K · filed 2026-03-17 |
| 2023-12-31 | $5.31M 10-K · filed 2025-03-17 |
| 2022-12-31 | $5.18M 10-K · filed 2024-04-01 |
| 2021-12-31 | $3.48M 10-K · filed 2023-03-31 |
| 2020-12-31 | $4.76M 10-K · filed 2022-03-21 |
| 2019-12-31 | $4.39M 10-K · filed 2021-03-24 |
| 2018-12-31 | $3.78M 10-K · filed 2020-03-19 |
| 2017-12-31 | $3.98M 10-K · filed 2019-03-18 |
| 2016-12-31 | $3.35M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.96M 10-K · filed 2017-06-16 |
| 2014-12-31 | $2.01M 10-K · filed 2016-03-14 |
| 2013-12-31 | $2.04M 10-K · filed 2015-03-05 |
| 2012-12-31 | $2.21M 10-K · filed 2014-03-12 |
| 2011-12-31 | $1.21M 10-K · filed 2013-03-13 |