HELIOS TECHNOLOGIES, INC. Deferred Income Tax Assets, Net
HELIOS TECHNOLOGIES, INC. (HLIO) had Deferred Income Tax Assets, Net of $2.20 million as of 2026-07-04, per its 10-Q filed 2026-08-11.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-11
- 2026-07-04: Deferred Income Tax Assets, Net $2.20M.
- 2026-04-04: Deferred Income Tax Assets, Net $1.90M.
- 2026-01-03: Deferred Income Tax Assets, Net $1.90M.
- 2025-09-27: Deferred Income Tax Assets, Net $2.30M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-07-04 | $2.20M 10-Q · filed 2026-08-11 | |
| 2026-04-04 | $1.90M 10-Q · filed 2026-05-12 | |
| 2026-01-03 | $1.90M 10-Q · filed 2026-08-11 | |
| 2025-09-27 | $2.30M 10-Q · filed 2025-11-04 | |
| 2025-06-28 | $2.30M 10-Q · filed 2025-08-05 | |
| 2025-03-29 | $2.10M 10-Q · filed 2025-05-07 | |
| 2024-12-28 | $2.10M 10-K · filed 2026-03-03 | |
| 2024-09-28 | $1.80M 10-Q · filed 2024-11-06 | |
| 2024-06-29 | $4.60M 10-Q · filed 2024-08-06 | |
| 2024-03-30 | $1.50M 10-Q · filed 2024-05-09 | |
| 2023-12-30 | $1.70M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $2.10M 10-Q · filed 2023-11-07 | |
| 2023-07-01 | $2.10M 10-Q · filed 2023-08-08 | |
| 2023-04-01 | $1.80M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $1.60M 10-K · filed 2024-02-27 | |
| 2022-10-01 | $6.01M 10-Q · filed 2022-11-08 | |
| 2022-07-02 | $8.89M 10-Q · filed 2022-08-09 | |
| 2022-04-02 | $4.18M 10-Q · filed 2022-05-10 | |
| 2022-01-01 | $2.90M 10-K · filed 2023-02-28 | $2.93M 10-K · filed 2022-03-01 |
| 2021-10-02 | $3.54M 10-Q · filed 2021-11-09 | |
| 2021-07-03 | $3.55M 10-Q · filed 2021-08-10 | |
| 2021-04-03 | $6.15M 10-Q · filed 2021-05-11 | |
| 2021-01-02 | $6.64M 10-K · filed 2022-03-01 | |
| 2020-09-26 | $6.84M 10-Q · filed 2020-11-02 | |
| 2020-06-27 | $8.84M 10-Q · filed 2020-08-04 | |
| 2019-12-28 | $5.80M 10-K · filed 2021-03-02 |
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