HIMS & HERS HEALTH, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
HIMS & HERS HEALTH, INC. (HIMS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $4.28 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.28M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.78M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $3.96M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.16M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.95M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $4.28M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $3.78M 10-K · filed 2026-02-23 | $3.96M 10-K · filed 2025-02-24 |
| 2023-12-31 | $2.16M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $1.95M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $1.25M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $68.00K 10-K · filed 2022-02-24 | |
| 2019-12-31 | $163.00K 8-K · filed 2022-02-04 |