HERBALIFE LTD. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
HERBALIFE LTD. (HLF) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $5.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.10M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $900.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.80M 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.10M 10-K · filed 2024-02-14 |
| 2020-12-31 | $900.00K 10-K · filed 2021-02-17 |
| 2019-12-31 | $900.00K 10-K · filed 2021-02-17 |
| 2018-12-31 | $2.20M 10-K · filed 2020-02-18 |
| 2017-12-31 | $400.00K 10-K · filed 2019-02-19 |
| 2016-12-31 | $800.00K 10-K · filed 2017-02-23 |
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