HELIOS TECHNOLOGIES, INC. Deferred Tax Asset, Interest Carryforward
HELIOS TECHNOLOGIES, INC. (HLIO) had Deferred Tax Asset, Interest Carryforward of $8.20 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-03
- 2026-01-03: Deferred Tax Asset, Interest Carryforward $8.20M.
- 2024-12-28: Deferred Tax Asset, Interest Carryforward $8.60M.
- 2023-12-30: Deferred Tax Asset, Interest Carryforward $3.60M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-01-03 | $8.20M 10-K · filed 2026-03-03 |
| 2024-12-28 | $8.60M 10-K · filed 2026-03-03 |
| 2023-12-30 | $3.60M 10-K · filed 2025-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Crane NXT, Co. (CXT) | United States | $2.717B | 20.98 |
| Mueller Water Products, Inc. (MWA) | United States | $3.350B | 18.15 |
| Elmet Group Co. (ELMT) | United States | $0.601B | |
| AMERICAN REBEL HOLDINGS INC (AREB) | United States | $0.004B | |
| Crane Co (CR) | United States | $11.818B | 38.39 |
| Parker-Hannifin Corp (PH) | United States | $122.895B | 33.80 |