HARTE HANKS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HARTE HANKS, INC. (HHS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $300.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- HARTE HANKS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $300.00K, a 70.00% decline from fiscal 2024.
- HARTE HANKS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.00M, a 66.67% increase from fiscal 2023.
- HARTE HANKS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $600.00K, a 96.70% decline from fiscal 2022.
- HARTE HANKS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $18.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-03-17 |
| 2024-12-31 | $1.00M 10-K · filed 2025-03-17 |
| 2023-12-31 | $600.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $18.20M 10-K · filed 2023-03-31 |
| 2015-12-31 | -$900.00K 10-K · filed 2016-03-14 |
| 2014-12-31 | $200.00K 10-K · filed 2016-03-14 |
| 2013-12-31 | $8.30M 10-K · filed 2015-03-05 |